2025 STATEMENT OF FINANCIAL INFORMATION FOR THE LULU ISLAND ENERGY COMPANY

Origin Section 2(1) and 2(3) of the Financial Information Act stipulate that a corporation must prepare the following “Statement of Financial Information” within six months of the end of each fiscal year. The following statements and schedules offinancial information must be prepared: 1. statement ofassets and liabilities; 2. an operational statement; 3. aschedule ofdebts; 4. aschedule of guarantee and indemnity agreements; 5. aschedule showing remuneration and expenses paid to or on behalf of each employee as required by the Act; 6. aschedule showing the payments of each supplier of goods and services; 7. aschedule ofgrants and subsidies. The current prescribed amounts for the purpose of reporting under the Financial Information Regulation for employee remuneration/expense and payments to suppliers are $75,000 and $25,000 respectively.

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