The Depository Agent shall, within five calendar months after the close of each financial year, obtain and submit to the Depository an independent audit certification in a manner acceptable to the Depository, that the Depository Agent has complied with its obligations under Rules 6.1, 6.1A, 6.1B, 6.1C, 6.1D, 6.1E and 6.2 and/or such other obligation or condition as prescribed by the Depository from time to time.

Amended on 15 July 2026.