Average time period for payments to suppliers

In accordance with the provisions of the third additional provision of Law 15/2010, of 5 July, amending Law 3/2004, of 29 December, establishing measures to combat late payment in commercial transactions (amended by 9.2 of Law 18/2022, of 28 September, on the creation and growth of companies, and the second final provision of Law 31/2014, of 3 December, amending the Capital Companies Act to improve corporate governance); in relation to the Resolution of 29 January 2016 of the Institute of Accounting and Auditing (ICAC) on the information to be included in the annual accounts report in relation to the average payment period to suppliers in commercial operations; the Company has an average payment period to its suppliers of 19.85 days; the monetary volume and the number of invoices paid in a period of less than the maximum established in the legislation on late payment is €6,808,000 and 938, respectively; and the percentages that they represent of the total number of invoices and the total monetary amount of payments to their suppliers are 88.32% and 92.92%, respectively.