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Polenergia S A : Consolidated report 2023 -March 26, 2024 at 06:03 pm EDT

Independent Grant Thornton Polska P.S.A. .

Thornton polska prostaJan letkiewiczNowe miastoi wildaThornton polskaAbpa antoniego baraniakaDariusz bednarskiAudit committeeGroup theNational standard for assurance engagementsEuropean parliamentNational council of statutory auditorsNational standards on auditingInternational standard on assurance engagementsDistrict court poznaCommission delegated regulationManagement board of the parent company

Polenergia S A : Standalone report 2023 -March 26, 2024 at 06:23 pm EDT

Independent Grant Thornton Polska P.S.A. .

Abpa antoniego baraniakaJan letkiewiczThornton polskaDariusz bednarskiNowe miastoi wildaThornton polska prostaDistrict court poznaAudit firm noEuropean commissionManagement board of the companyAkcyjna the companyAdvisory member of grant thornton international ltdEuropean parliamentAudit firmInternational independence standardsAudit committee

Mabion S A : Independent registered auditor s report on the review of the condensed interim financial statements -September 13, 2023 at 10:14 am EDT

TRANSLATORS EXPLANATORY NOTE The English content of this report is a free translation of the registered auditor s report of the below- mentioned Polish Company..

Pricewaterhousecoopers polskaAudit companiesDistrict courtNational court registerNational councilNational standards on auditingNational standard on review engagementsInternational standard on review engagementsEuropean unionInternational accounting standardSupervisory boardFinancial reportingNational standardReview engagementsInternational standardInterim financial information performed

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