What changed in this filing

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Item 1B. Unresolved Staff Comments

2026-04-17 compared with 2025-04-18 · 26 added, 14 removed, 32 unchanged (56% of the section changed)

4 unchanged sentences

is integrated into the overall risk management framework, including risk identification, assessment, and mitigation across all business

We have collaborated with third-party consultants and built a cybersecurity program designed to protect and safeguard the integrity

of our information systems, which aligns with industry standards and regulatory requirements.

Key components of our cybersecurity risk

management and strategy include:

We have collaborated with third-party consultants and built a cybersecurity program designed to protect and safeguard the confidentiality,

integrity and availability of our information systems, which aligns with industry standards and regulatory requirements.

Key components

of our cybersecurity risk management and strategy include:

◾ Risk assessments, including vulnerability scans

and penetration testing to identify potential system weaknesses.

These are performed internally and supported by third-party consultants;

These assessments are performed internally and supported by third-party

◾ Alignment of our cybersecurity framework with

6 unchanged sentences

◾ Continuous monitoring and threat detection:

IT security team uses advanced tools for real-time network and system monitoring, enabling rapid detection and response to potential threats;

IT security team utilizes advanced tools for real-time network and system monitoring, enabling rapid detection and response to potential

◾ Comprehensive cyber insurance coverage, including

2 unchanged sentences

cyber-attacks on our information systems or networks;

however, none of these incidents had a material impact on our operations or financial

For additional information on the impact of cyber risks, refer to Part I, Item 1A.

to date, none of these incidents had a material impact on our operations or financial

However, cybersecurity threats continue to evolve, and future incidents could have a material impact.

For additional information

on the impact of cyber risks, refer to Part I, Item 1A.

Risk Factors on page 14.

5 unchanged sentences

risk, including the steps management has taken to monitor and manage such exposures.

The Company’s VP of enterprise systems and

applications leads the overall cybersecurity strategy and risk management program.

This role oversees development and execution of risk

assessments, implementation of security policies and procedures, regular cybersecurity training for our employees, and leadership of the

IT security team and coordination with third-party consultants.

Management is responsible for the day-to-day oversight

and management of cybersecurity risks.

The Company’s VP of Enterprise Systems and Applications leads the overall cybersecurity strategy

and risk management program.

This role oversees development and execution of risk assessments, implementation of security policies and

procedures, regular cybersecurity training for our employees, and leadership of the IT security team and coordination with third-party

The VP of Enterprise Systems and Applications

has over 30 years of experience in information technology, enterprise systems, and operational risk management, including responsibility

for infrastructure and operations in complex, multi-site environments.

This experience includes the implementation and oversight of IT

governance and control frameworks aligned with recognized standards, including ITIL and ISO/IEC 20000, as well as the establishment of

processes related to service continuity, supplier management, configuration management, and operational controls.

In addition, the VP’s

experience also includes leading enterprise technology initiatives, including system implementations, data center migrations, business

continuity planning, and vendor and third-party risk management.

Senior executives, including the Company’s

1 unchanged sentence

The VP and IT security team provide

regular reports to senior management on the Company’s identified vulnerabilities, progress on cybersecurity initiatives and remediation

regular updates to senior management on the Company’s identified vulnerabilities, progress on cybersecurity initiatives and remediation

efforts, and details of ongoing incidents.

2 unchanged sentences

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.

What changed 10-K

Item 1B. Unresolved Staff Comments