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Corporate Governance 

Declaration of compliance to the German Corporate Governance Code 

The Management Board and Supervisory Board of FORTEC Elektronik AG (the "Company") declare in accordance with Section 161 of the German Stock Corporation Act (AktG) that the Company complied with the recommendations of the German Corporate Governance Code (DCGK) dated 28 April 2022 ("DCGK 2022") with the deviations set out in the declaration dated 26 September 2024 and that it will comply with the version of the German Corporate Governance Code (DCGK) dated 28 April 2022 ("DCGK 2022") in future with the following exceptions: - see download. 
Germering, September 2025 
Management Board & Supervisory Board

Corporate Governance Statement 

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