Average time period for payments to suppliers

In accordance with the provisions set forth in the Additional Provision 3 of Law 15/2010, of 5 July, modifying Law 3/2004, of 29 December, in which measures are established for combating late payment in commercial transactions; the Company has an average payment period to its suppliers of 36.06 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 €9,856,000 and 985, respectively; And the percentages that they represent on the total number of invoices and on the total monetary amount of payments to their suppliers of 86.48% and 93.47%, respectively.