--0000000000003e5a570643189912 Content-Type: multipart/alternative; boundary="0000000000003e5a560643189911" --0000000000003e5a560643189911 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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! > > > > Kind regards, > > *Eve Malishevski* > > Team Lead > > Audit & Financial Reporting | *TheKey* > > Mobile: 305.528.8471 > > > > *From:* Timothy Thomas > *Sent:* Friday, November 7, 2025 1:23 PM > *To:* Tammi Franzese > *Cc:* eve.malishevski@thekey.com; 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 > > > > Good thinking Tammi! > > > > On Fri, Nov 7, 2025 at 1:11=E2=80=AFPM Tammi Franzese > wrote: > > Hi Eve, > > > > Are there financials for only Canada without a USA entity? Are there any > financials for HCA Home Care Assistance of Canada, Inc.? Since it's a > parent company of the Canadian entities that are amalgamating, it's > preferable to provide this information. We'd like to downplay the U.S. > companies due to the current political environment. > > > > I'm glad to hop on a call if you'd like to discuss further. > > > *Sincerely,* > > *Tammi Franzese* > > Senior Corporate Paralegal | *TheKey* > > Mobile: 813.521.5269 > > > > > > > > > > > > On Fri, Nov 7, 2025 at 11:13=E2=80=AFAM wrot= e: > > Hi Tammi, > > > > Please see attached financial statements on *consolidated level* for > comparability. > > The enclosed fold