NowyStyl_Raport CSR_2022-2023_EN-www

3 Our procedures included in particular: − Based on interviews with selected members of the Company’s management responsible for the design, implementation and maintenance of its system of internal control and for the preparation of the Report, o btaining an understanding of the system of internal control enabling the preparation of the Report and the calculation and presentation of the Parameters; − Based on interviews with individuals responsible for the calculation and presentation of the Parameters, obtaining an understanding of the methods of collecting source data and of the assumptions used in calculating the Parameters; − Comparing the data and information used in the calculation and presentation of the Parameters to relevant underlying documents, reports or other sources of information provided by the Company; − Checking the correctness of the calculation of the Parameters to the criteria contained in the GRI Standards, and also checking the mathematical correctness of the calculation of the Parameters of a numerical (quantitative) nature. Criteria The applicable criteria against which the Parameters were evaluated are included in the GRI Standards. Conclusion Our conclusion has been formed on the basis of, and is subject to, the matters outlined in this report. We believe that the evidence we have obtained is sufficient and appropriate to provide a basis for our conclusions. Based on the procedures performed and the evidence obtained, nothing has come to our attention that causes us to believe that the Parameters included in the Report, are not calculated and presented, in all material respects, in accordance with the criteria contained in the GRI Standards. Warszawa, 20 December 2024 188 Table of contents