(a period below the statutory maximum of 60 days established by law).

2024 The average supplier payment period for Greenkeeper Iberia S.L. in 2024 was 53 days—a period below the statutory maximum of 60 days established by Law 15/2010 of July 5 (as amended by the Second Final Provision of Law 31/2014 and the Third Additional Provision of Law 18/2022), which sets out measures to combat late payment in commercial transactions. In 2024, the total amount paid within this period totaled €5,680,634.98, with 73% of invoices settled within the statutory timeframe. For further information, please refer to Note 18 of the notes to the annual accounts for the 2024 financial year, filed with the Madrid Mercantile Registry.

2023 The average supplier payment period for Greenkeeper Iberia S.L. in 2023 was 56 days—a period below the statutory maximum of 60 days established by Law 15/2010 of July 5 (as amended by the Second Final Provision of Law 31/2014 and the Third Additional Provision of Law 18/2022), which sets out measures to combat late payment in commercial transactions. For further information, please refer to Note 18 of the notes to the annual accounts for the 2024 financial year, filed with the Madrid Mercantile Registry.