| Dokumendiregister | Riigi Kaitseinvesteeringute Keskus |
| Viit | 2-8/26/415 |
| Registreeritud | 02.02.2026 |
| Sünkroonitud | 03.02.2026 |
| Liik | Väljaminev kiri |
| Funktsioon | - - |
| Sari | - - |
| Toimik | - - |
| Juurdepääsupiirang | Avalik |
| Juurdepääsupiirang | |
| Adressaat | _Magnetic MRO AS |
| Saabumis/saatmisviis | _Magnetic MRO AS |
| Vastutaja | |
| Originaal | Ava uues aknas |
ANNUAL END USE / END USER STATEMENT
The Undersigned understands that the products and/or services identified below (the “Products”) it acquires from
Magnetic Group1 may be subject to export control laws, sanctions regulations, and related trade restrictions and agrees to comply with all applicable export control and sanctions laws governing the transfer, use, resale, export or
re-export of the Products in the jurisdictions relevant to the transaction.
With this Statement2 the Undersigned, represented by its authorized official, certifies and declares the following:
End Use / End User compliance declaration:
▪ The Products acquired from Magnetic Group will be used, sold, exported, re-exported, or incorporated into other items solely for civil and commercial end use, unless expressly agreed otherwise in writing and all required export
licenses or authorizations have been obtained in advance;
▪ The Products acquired from Magnetic Group will not be directly or indirectly used, sold, exported or re-exported:
- For the use in the design, development, production, stockpiling, or use of chemical or biological weapons,
nuclear programs (including activities related to nuclear explosive devices, nuclear reactors, and nuclear fuel- cycle activities), missile (including cruise and ballistic missile systems, space launch vehicles, sounding rockets,
target drones, remotely piloted vehicles, and reconnaissance drones), and maritime nuclear propulsion projects
except as authorized under applicable laws and regulations;
- for the use in countries or of persons and / or organisations (including, but not limited to persons or
organizations designated as terrorists, drug traffickers or weapons proliferators) subject to applicable
international sanctions or embargoes, or to support regional instability and terrorism activities;
- to any entity listed on the U.S. Department of the Treasury Specially Designated Nationals and Blocked Persons (SDN) List, the U.S. Department of Commerce Entity List, the U.S. Military End User (MEU) List, the EU
Consolidated Sanctions List, or the UK OFSI Consolidated List, unless expressly authorized under applicable
law;
- to any country, company or individual that is either (i) required by any export regulations to hold a licence to
receive the Products (and does not hold the required licence) or (ii) is prohibited from receiving exports by export regulations, as amended from time to time and as applicable, including, but not limited to any natural
or legal person, entity or body in (or for use in) Iran, Cuba, North Korea, Syria, Belarus, Russia and Crimea,
non-government-controlled areas of Ukraine in the regions of Donetsk, Luhansk, Zaporizhzhia and Kherson;
- for military end-use or to military end-users without applicable authorizations. This includes full compliance
with the U.S. Export Administration Regulations (EAR), including Part 744 restrictions on exports, reexports, or transfers (in-country) of items listed in Supplement No. 2 to Part 744 for a military end use or to a military
end user in Burma, the People’s Republic of China, Russia, or Venezuela, unless otherwise authorized by the
U.S. Government;
- (1) to the Russian Federation or Belarus, or for use in the Russian Federation or Belarus, if they fall under the
scope of Article 12g of Council Regulation (EU) No 833/2014 or Article 8g of Council Regulation (EU) No 765/2006, respectively. (2) The Undersigned shall undertake its best efforts to ensure that the purpose of
paragraph (1) is not frustrated by any third parties further down the commercial chain, including by possible resellers. (3) The Undersigned shall set up and maintain an adequate monitoring mechanism to detect conduct
by any third parties further down the commercial chain, including by possible resellers, that would frustrate
the purpose of paragraph (1). (4) Any violation of paragraphs (1), (2) or (3) shall constitute a material breach of an essential element of the Agreement, and Magnetic Group shall be entitled to seek appropriate remedies,
including, but not limited to, termination of the Agreement. (5) The Undersigned shall immediately inform Magnetic Group about any problems in applying paragraphs (1), (2) or (3), including any relevant activities by
third parties that could frustrate the purpose of paragraph (1). The Undersigned shall make available to
Magnetic Group information concerning compliance with the obligations under paragraphs (1), (2) and (3)
within three (3) business days of a simple request for such information.
▪ The Undersigned shall be the end user of such Products, otherwise details of such end user are specified above to ensure compliance with trade sanctions and export control laws and regulations. The Undersigned shall inform
subsequent acquirers of the Products acquired from Magnetic Group (including the end user(s)), in writing, of all
the trade compliance requirements in this Statement.
Undersigned’s compliance declaration:
- The Undersigned complies with trade sanctions and export control laws and regulations and follows these laws
and regulations as well as restrictions specified in this Statement via compliance control mechanism in place.
1 Magnetic MRO AS and its subsidiaries 2 This Statement will be retained on file at Magnetic Group. This revision of Statement has been prepared by Magnetic Group on 11 November 2025
- The Undersigned certifies that is not an operating division, a branch, a shell company, or an agent facilitating
transactions or conducting any other activity for or on behalf of any entity designated on or subject to any trade sanctions and export control laws and regulations; and does not participate in activities the object or effect of
which is to circumvent prohibitions in trade sanctions and export control laws and regulations.
Undertakings by the Undersigned:
- The Undersigned shall immediately notify Magnetic Group, in writing, of any material changes to the above statements and declarations, or if the Undersigned becomes subject to any legal proceedings relating to any
sanctions laws. The Undersigned shall provide such information as reasonably requested by Magnetic Group in
such a situation, including but not limited to a description of any mitigating steps taken to rectify the situation;
- The Undersigned shall not act in any transaction with Magnetic Group in any manner that would place Magnetic
Group in violation of trade sanctions and export control laws and regulations;
- Should the Undersigned become aware of any violation or suspected violation of the terms of this Statement, it
will immediately notify Magnetic Group of the facts and circumstances and will fully cooperate with any
investigation of same;
- The Undersigned agrees to cooperate with Magnetic Group in relation to compliance efforts by exchanging information reasonably requested by Magnetic Group, that may legally be shared with due respect to business
confidentiality, in order to ensure compliance with said sanctions
- This Statement shall survive the completion, early termination, cancellation or expiration of any purchase order,
agreement or contract with Magnetic Group;
- The Undersigned shall renew this Statement on a yearly basis, unless expressly rescinded in writing by Magnetic
Group.
The Undersigned confirms its knowledge and understanding of all trade sanctions and export control laws and
regulations, assumes all responsibilities for export and trade sanctions compliance and warrants and agrees to
indemnify and hold Magnetic Group harmless against any losses, damages, fees, monetary sanctions or criminal punishment imposed as a result of failure to comply with any applicable trade sanctions and export control laws and
regulations or other restrictions, as well as any declarations or undertakings stated herein above.
The Undersigned agrees, that in the event that the Undersigned is in breach of any of the representations made in
this statement, Magnetic Group may with immediate effect and without incurring liability of any kind terminate all
ongoing transactions and contracts entered into with the Undersigned.
By executing this Statement the Undersigned attests to the veracity of the information provided and the representative
certifies that it is duly authorized to make this Statement on behalf of the Undersigned.
Date
Name of the legal entity Riigi Kaitseinvesteeringute Keskus
Name of the representative Tiaana Kalda
Title of the representative Head of Procurement Department
Signature, seal