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.

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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

Notes to the consolidated financial statements

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