SNGN Romgaz : Statement in accordance with art. 65 (2) c) of Law No. 24 from 2017 (related to separate financial statements)

STATEMENT

in accordance with the provisions of art. 65 (2) c) of Law No. 24/2017 regarding issuers of financial instruments and market operations

Entity: Societatea Nationala de Gaze Naturale ROMGAZ S.A. County: 32--SIBIU

Address: MEDIAŞ, 4 C.I. Motaş Square, tel. +40374401020 Registration Number in the Trade Register: J2001000392326

Form of Property: 26- Companies with both state and private capital foreign and domestic (State capital >=50%)

Main activity (CAEN code and denomination): 0620-Natural Gas Production Tax Identification Number: 14056826

The undersigned,

hereby confirm that according to our knowledge, the annual financial statements for the year ended December 31, 2025, prepared in accordance with the International Financial Reporting Standards, as adopted by the European Union, and Order of Ministry of Public Finance no. 2844/2016 for the approval of Accounting regulations in accordance with International Financial Reporting Standards, offer a true and fair view of the assets, liabilities, financial position, statement of profit and loss of the Company and that the Board of Directors' report comprises a fair analysis of the development and performance of the Company, a description of the main risks and uncertainties specific to its activity and it is prepared in accordance with the european sustainability reporting standards. The Company is a going concern.