ISAE3402-Audit

Dear Sir or Madam,

The second ISAE3402 audit for the current year began on 6 October. This audit covers the period from May 2025 to October 2025 inclusive. Interviews with the people responsible for the audited areas have been completed, the initial data and information provided is being reviewed, and the samples are being determined.

The ISAE3402 Type II report is scheduled to be handed over to All for One Group SE by the end of calendar week 51. There are currently no deviations from the plan.

All for One Group SE