Recipient Sender

Company name Transpordiamet Cone Center OÜ Registration code 70001490 11154344 Address Valge tn 4/1, 11413 Tallinn,

Estonia Marja tn 9, Kristiine linnaosa, 10617 Tallinn, Harju maakond, Estonia

Date: 28th of September, 2026

Due to the statutory audit of our company for the year 2025 conducted by Finance Audit Estonia OÜ, we kindly ask you to confirm your balance with us as at 31 December 2025.

Please provide a confirmation letter digitally signed by a member of the management board or an authorized person via email to [email protected] (please add [email protected] and [email protected] as CC recipients), or send a physically signed confirmation to the following address:

FINANCE AUDIT ESTONIA OÜ Al Mare Office Building Mõisa 4-2, Tallinn 13522, Estonia

If you choose to send a physically signed confirmation, we kindly ask you to also email a scanned copy to [email protected] (please add [email protected] and [email protected] as CC recipients) in order to facilitate the audit process.

If the balance stated below does not agree with your accounting records, please replace it with your balance and provide explanations for any differences.

Thank you for your cooperation.

Yours sincerely,

Octavian Manoli

Member of the Board

Cone Center OÜ

We hereby confirm that according to our accounting records, your balance (+) / prepayment (-) as at 31.12.2025 was as follows:

Receivables 9,505.84 EUR Advances received 0.00 EUR Loans 0.00 EUR Interest 0.00 EUR Total 9,505.84 EUR

We hereby confirm that during the period from 1 January to 31 December 2025, you have made purchases from us and received goods/services in the total amount of 47,746.00 EUR excluding VAT.

Additional comments (if any):

……………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………

Date: Signature: Name:

Recipient Sender

Company name Transpordiamet Cone Center OÜ Registration code 70001490 11154344 Address Valge tn 4/1, 11413 Tallinn,

Estonia Marja tn 9, Kristiine linnaosa, 10617 Tallinn, Harju maakond, Estonia

Date: 28th of September, 2026

Due to the statutory audit of our company for the year 2025 conducted by Finance Audit Estonia OÜ, we kindly ask you to confirm your balance with us as at 31 December 2025.

Please provide a confirmation letter digitally signed by a member of the management board or an authorized person via email to [email protected] (please add [email protected] and [email protected] as CC recipients), or send a physically signed confirmation to the following address:

FINANCE AUDIT ESTONIA OÜ Al Mare Office Building Mõisa 4-2, Tallinn 13522, Estonia

If you choose to send a physically signed confirmation, we kindly ask you to also email a scanned copy to [email protected] (please add [email protected] and [email protected] as CC recipients) in order to facilitate the audit process.

If the balance stated below does not agree with your accounting records, please replace it with your balance and provide explanations for any differences.

Thank you for your cooperation.

Yours sincerely,

Octavian Manoli

Member of the Board

Cone Center OÜ

We hereby confirm that according to our accounting records, your balance (+) / prepayment (-) as at 31.12.2025 was as follows:

Receivables 9,505.84 EUR Advances received 0.00 EUR Loans 0.00 EUR Interest 0.00 EUR Total 9,505.84 EUR

We hereby confirm that during the period from 1 January to 31 December 2025, you have made purchases from us and received goods/services in the total amount of 47,746.00 EUR excluding VAT.

Additional comments (if any):

……………………………………………………………………………………………………………………… ……………………………………………………………………………………………………………………… ………………………………………………………………………………………………………………………

Date: Signature: Name: