--000000000000f17554064340c16a Content-Type: multipart/alternative; boundary="000000000000f17553064340c169" --000000000000f17553064340c169 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Eve, Since TheKey Care Ltd. doesn't actually exist legally until 1/1/2026, we need Orofresh's name on its own financial documents, as well as the amalgamating sister companies' names on their own financials. In this instance, combined documents would not be sufficient. Sorry for the inconvenience! Sincerely, Tammi Franzese Senior Corporate Paralegal | TheKey Mobile: 813.521.5269 On Mon, Nov 10, 2025 at 12:03=E2=80=AFPM wrote= : > Hi Tammi, > > > > 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. > > > > Let us know if you have any questions or concerns. > > > > Kind regards, > > *Eve Malishevski* > > Team Lead > > Audit & Financial Reporting | *TheKey* > > Mobile: 305.528.8471 > > > > *From:* Tammi Franzese > *Sent:* Saturday, November 8, 2025 12:26 PM > *To:* eve.malishevski@thekey.com > *Cc:* Timothy Thomas ; Nina Kani ; > Adriana Mendez ; Lyndsey Organ lyndsey.organ@thekey.com>; sara.stuhlsatz@thekey.com > *Subject:* Re: Request for financial info for CAD Amalgamation, VCH > vetting process > > > > 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. > > > > Hope you're having a great weekend! > > > *Sincerely,* > > *Tammi Franzese* > > Senior Corporate Paralegal | *TheKey* > > Mobile: 813.521.5269 > > > > > > > > > > > > On Fri, Nov 7, 2025 at 6:32=E2=80=AFPM wrote= : > > Good evening, all. > > > > 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. > > > > 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. > > > > Have a wonderful weekend! > > > > Kind regards, > > *Eve Malishevski* > > Team Lead > > Audit & Financial Reporting | *TheKey* > > Mobile: 305.528.8471 > > > > *From:* eve.malishevski@thekey.com > *Sent:* Friday, November 7, 2025 1:42 PM > *To:* 'Timothy Thomas' ; 'Tammi Franzese' tammi.franzese@thekey.com> > *Cc:* 'Nina Kani' ; 'Adriana Mendez' adriana.mendez@thekey.com>; 'Lyndsey Organ' ; > sara.stuhlsatz@thekey.com > *Subject:* RE: Request for financial info for CAD Amalgamation, VCH > vetting process > > > > Hi team, > > > > Let me discuss with Accounting Management internally and see what we can > do. > > Will get back to you! > > > >