REVIEW OF STATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL BY EXTERNAL AUDITORS In accordance with Paragraph 15.23 of the MMLR, the external auditors have reviewed this Statement on Risk Management and Internal Control for inclusion in this Integrated Report and had reported to the Board that nothing has come to their attention that causes them to believe that the statement is inconsistent with their understanding of the process adopted by the Board in reviewing the adequacy and integrity of the system of internal control. MANAGEMENT COMMITMENT The Board received assurance from the Group Chief Executive Officer and the Group Chief Financial Officer that to the best of his knowledge, DNeX Group’s risk management and internal control system is sound and effective, providing reasonable assurance that the structure and operation of controls are appropriate for DNeX Group’s operations. The Board will continue to monitor all major risks affecting DNeX Group and take necessary measures to mitigate them and continue to enhance the adequacy and effectiveness of the risk management and internal control systems of DNeX Group. This statement is made in accordance with a resolution of the Board dated 28 April 2026. STATEMENT ON RISK MANAGEMENT AND INTERNAL CONTROL 119 OPERATIONAL REVIEW SUSTAINABILITY STATEMENT GOVERNANCE FINANCIAL STATEMENTS SHAREHOLDERS’ INFORMATION INTELLIGENCE POWERING
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