This is a multipart message in MIME format. ------=_NextPart_000_00CE_01DC4FD7.78F1AEA0 Content-Type: multipart/related; boundary="----=_NextPart_001_00CF_01DC4FD7.78F1AEA0" ------=_NextPart_001_00CF_01DC4FD7.78F1AEA0 Content-Type: multipart/alternative; boundary="----=_NextPart_002_00D0_01DC4FD7.78F1AEA0" ------=_NextPart_002_00D0_01DC4FD7.78F1AEA0 Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tammi, =20 Please see attached financial statements on consolidated level for = comparability. The enclosed folder contains the following statements: * audited annual=20 * internal quarterly =20 Kindly note: TheKey does not have any off-balance sheet financing as = confirmed with Treasury. =20 Lastly, regarding the below request of 3-year projected financial = statements =E2=80=93 unfortunately, we cannot provide this information = by the set deadline as it is not readily available. Please confirm if = the attached financial information will suffice. Alternatively, we will = request the FP&A team to create a projected Income Statement only by a = new due date. We do not typically prepare projected Balance Sheet or = Statement of Cash Flows and developing these from scratch would place a = significant burden on our team as it=E2=80=99s a time-consuming process. =20 Thank you and let us know if you have any questions. =20 Kind regards, Eve Malishevski Team Lead Audit & Financial Reporting | TheKey Mobile: 305.528.8471 =20 From: Timothy Thomas =20 Sent: Thursday, November 6, 2025 2:12 PM To: sara.stuhlsatz@thekey.com Cc: Tammi Franzese ; = eve.malishevski@thekey.com; Nina Kani ; Adriana Mendez = ; Lyndsey Organ Subject: Re: Request for financial info for CAD Amalgamation, VCH = vetting process =20 Hi Sara, =20 Vancouver Coastal Health (a division of the Canadian Government). They = are one of TheKey's largest referral sources. =20 Thanks =20 On Thu, Nov 6, 2025 at 2:04=E2=80=AFPM > wrote: Hi Tim =E2=80=93 can you provide some info on who VCH is and what they = do for us? Just making sure it makes sense to give out this sensitive = info. =20 Kind regards, Sara Stuhlsatz Assistant Controller | TheKey Mobile: 620.240.9375 =20 =20 =20 =20 =20 =20 From: Timothy Thomas >=20 Sent: Thursday, November 6, 2025 12:22 PM To: Tammi Franzese > Cc: eve.malishevski@thekey.com ; = Nina Kani >; Adriana Mendez = >; Sara = Stuhlsatz = >; Lyndsey Organ > Subject: Re: Request for financial info for CAD Amalgamation, VCH = vetting process =20 We've never had a request like this from VCH. This is solely due to the = amalgamation. I'm sorry I can't be more helpful.=20 =20 On Thu, Nov 6, 2025 at 12:27=E2=80=AFPM Tammi Franzese = > wrote: Hi Eve, =20 Thanks for your email. I'm copying @Timothy Thomas = to reply to your question because I don't know = what was provided in the past. =20 Tim, will you please advise? =20 Thank you Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey Mobile: 813.521.5269 =20 =20 =20 =20 =20 On Wed, Nov 5,