9. Article

List of commercial companies registered in the third country whose transferable securities are admitted to trading on the regulated market of the Member State of the European Union and/ or the European Economic Area and to whom the applicant provided sustainability assurance services in the previous reporting year No Name and registration number of a commercial company Legal address of a commercial company List of Member States of the European Union and the European Economic Area on whose regulated market transferable securities of commercial companies are admitted to trading 10. Information about standards of sustainability assurance services according to which the application will ensure the provision of assurance services of the sustainability report or the consolidated sustainability report (if it is applicable ) of commercial companies registered in the third country whose transferable securities are admitted to trading on the regulated market of the Member State of the European Union and/ or the European Economic Area 11. Description of independence and objectivity requirements the applicant will meet in providing sustainability assurance services 12. Description of confidentiality requirements the applicant will observe in providing sustainability assurance services 13. Repute 13.1. Third country audit I, , hereby certify that none of conditions referred to in first name, last name of the third country auditor Section 9 of the Law on Audit Services are applicable 13.2. Third country commercial company of auditors I hereby certify that none of conditions referred to in Section 9 of the Law on Audit Services are applicable to members of the board of directors and the council (provided the council has been established) of and persons providing provides a sustainability assurance report on name of the third country commercial company of auditors behalf of name of the third country commercial company of auditors