Responsibility statement from the Board of Directors
We confirm, to the best of our knowledge, that the condensed set of interim financial statements has been prepared in accordance with IAS 34 Interim financial reporting and gives a true and fair view of the Company’s and the Group’s assets, liabilities, financial position and results as a whole.
We further confirm, to the best of our knowledge, that the Interim management report gives a fair review of important events that have occurred during the first six months of the financial year and their impact on the condensed set of interim financial statements, a description of the principal risks and uncertainties for the remaining six months of the financial year, and material related-party transactions.

Stans, August 25, 2026
Till Spillmann
Chair
Andrea Sieber
Vice Chair
René Gilli
Member of BoD
Jörg Riboni
Member of BoD
Jens Rugseth
Member of BoD
Daniel von Stockar
Member of BoD
Rune Syversen
Member of BoD
Barend Fruithof
Member of BoD
Raphael Erb
CEO