2 unchanged sentences
management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
−Removed: controls and procedures as of September 30, 2025.
+Added: controls and procedures as of March 31, 2026.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e)
9 unchanged sentences
necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: on the evaluation of our disclosure controls and procedures as of September 30, 2025, our Chief Executive Officer and Chief Financial
−Removed: Officer concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
+Added: on the evaluation of our disclosure controls and procedures as of March 31, 2026, our Chief Executive Officer and Chief Financial Officer
+Added: concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.
of Changes in Internal Control over Financial Reporting
9 unchanged sentences
II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.