YUNEX LIMITED

The payment terms are assigned by the business on a case by case basis.

Transactions on Intercompany payment terms constitute 0.1% of the transactions and are paid in the month of invoice receipt. Please note Intercompany clearing terms are available to Yunex Group companies only and this payment method results in clearing of such transactions without any transmission of money external to Yunex cash pool. As the number of intercompany payments are small in number in comparison to external supplier invoice payments, the different payment process for intercompany transactions does not have any meaningful impact on the Company's payment statistics.

The Company upgraded its ERP Software (SAP) during the prior reporting period. This involved a blackout period from 1 April 2025 to 24 April 2025 where the system was unavailable, and therefore supplier invoices could not be posted. This delayed the payment of some invoices, both during the blackout period and immediately afterwards, as there was a backlog of supplier documents to be processed. Performance has improved in this reporting period as the new arrangements have stabilised, but further improvements continue to be made in partnership with our relevant business partners.

1) Central Accounts Payable (AP) team for payment enquiries, contact points via e-mail. Relevant details are on Purchase Orders. E-mail: Apsupport.uk@yunextraffic.com 2) AP liaise with supplier to obtain and process missing invoices a) Check existing systems (scan provider/e-invoice provider/invoice process queue to see if invoice already in query and/or returned to suppler) b) AP liaise with suppliers to confirm payment details (past and upcoming) and resolve any queries which are delaying payment c) AP liaise with approvers to release overdue invoices for payment 3) Special team deals with ‘final demand’ cases and legal notices