This is a multipart message in MIME format. ------=_NextPart_000_0088_01DC523A.112A7C10 Content-Type: multipart/related; boundary="----=_NextPart_001_0089_01DC523A.112A7C10" ------=_NextPart_001_0089_01DC523A.112A7C10 Content-Type: multipart/alternative; boundary="----=_NextPart_002_008A_01DC523A.112A7C10" ------=_NextPart_002_008A_01DC523A.112A7C10 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tammi, =20 Please see attached internal financial statements in CAD (totals of = amalgamated Canadian entities). You can let VCH know that management utilizes internal financial = statements for review and we do not have audited financial statements. =20 Let us know if you have any questions or concerns. =20 Kind regards, Eve Malishevski Team Lead Audit & Financial Reporting | TheKey Mobile: 305.528.8471 =20 From: Tammi Franzese =20 Sent: Saturday, November 8, 2025 12:26 PM To: eve.malishevski@thekey.com Cc: Timothy Thomas ; Nina Kani ; = Adriana Mendez ; Lyndsey Organ = ; sara.stuhlsatz@thekey.com Subject: Re: Request for financial info for CAD Amalgamation, VCH = vetting process =20 Thank you for the update and all you and your team's hard work on this = request. Hopefully, we'll hear on Monday if this is approved. =20 Hope you're having a great weekend! Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey Mobile: 813.521.5269 =20 =20 =20 =20 =20 On Fri, Nov 7, 2025 at 6:32=E2=80=AFPM > wrote: Good evening, all. =20 Internal financials for amalgamated entities were prepared and submitted = for review and approval by Accounting Management. They will make a final = decision whether we can proceed with sharing financial statements on = subsidiary level to external users.=20 =20 As a reminder, audited financial statements are available on TheKey = (consolidated) level only. If the internal financial package prepared is = approved, all financial statements provided will be unaudited internal = statements in Canadian Dollar. =20 Have a wonderful weekend! =20 Kind regards, Eve Malishevski Team Lead Audit & Financial Reporting | TheKey Mobile: 305.528.8471 =20 From: eve.malishevski@thekey.com = >=20 Sent: Friday, November 7, 2025 1:42 PM To: 'Timothy Thomas' >; 'Tammi = Franzese' = > Cc: 'Nina Kani' >; 'Adriana = Mendez' >; = 'Lyndsey Organ' >; sara.stuhlsatz@thekey.com = =20 Subject: RE: Request for financial info for CAD Amalgamation, VCH = vetting process =20 Hi team, =20 Let me discuss with Accounting Management internally and see what we can = do. Will get back to you! =20 Kind regards, Eve Malishevski Team Lead Audit & Financial Reporting | TheKey Mobile: 305.528.8471 =20 From: Timothy Thomas >=20 Sent: Friday, November 7, 2025 1:23 PM To: Tammi Franzese > Cc: eve.malishevski@thekey.com ; = Nina Kani >; Adriana Mendez = >; Lyndsey = Organ >; = sara.stuhlsatz@thekey.com =20 Subject: Re: Request for financial info for CAD Amalgamation, VCH = vetting process =20 Good thinking Tammi! =20 On Fri, Nov 7, 2025 a