Average Supplier Payment Period
In compliance with the obligation to report the average payment period to suppliers, as established in Article 539.2 of Royal Legislative Decree 1/2010, of July 2, which approves the revised text of the Spanish Companies Act, and in the Third Additional Provision of Law 15/2010, of July 5, which amends Law 3/2004, of December 29, on measures to combat late payment in commercial transactions (as amended by Law 18/2022, of September 28, on the creation and growth of companies), the Company reports that, as of: December 31, 2024:
| Average supplier payment period | 28 days |
| Monetary value paid within the maximum period established by late payment regulations | € 150,931 thousand |
| Percentage of total monetary value of payments to suppliers | 89% |
| Number of invoices paid within the maximum period established by late payment regulations | 18,768 invoices |
| Percentage of total number of invoices | 96% |