2025 STATEMENT OF FINANCIAL INFORMATION FOR THE LULU ISLAND ENERGY COMPANY

Analysis Sections | to 4 ofthe attached schedules are captured in the Lulu Island Energy Company 2025 audited financial statements, which were approved by the Board of Directors on April 9"", 2026. A statement which shows employee remuneration in excess of $75,000 and related expenses for the 2025 fiscal year is attached in Section 6. Remuneration consists of base salary, taxable benefits and lump sum payouts. Taxable benefits include employer-paid benefit premiums such as life insurance, accidental death and dismemberment. Lump sum payments may include leave balances owed to employees such as vacation. Expenses are reported in accordance with the Financial Information Act that includes items such as mandatory professional development costs. Expenses may also include business-related expenditures incurred by staffto perform their job functions. A statement listing payments to suppliers for goods and services in excess of $25,000 for the 2025 fiscal year is attached in Section 7. Section 8 is not applicable as there were no grants and subsidies. Financial Impact None.

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