OFFICER IN CHARGE OF PREPARING THE ACCOUNTING DOCUMENTS The duties of the Officer in charge of preparing the accounting documents are as follows: a) stating in a specific written declaration that the Company’s financial information disclosed to the market is consistent with the accounting documentation, ledgers and entries; b) preparing adequate administrative and accounting procedures for the preparation of separate and consolidated financial statements and any other financial reports; c) issuing, together with the relevant Company bodies, a specific statement pursuant to article of the “Consolidated Financial Act”, on the separate financial statements, the consolidated financial statements and the condensed interim consolidated financial statements.