Internal Control Audit Report
SJCPA Report No. [2026] ZA12793
To all shareholders of Shanxi Coking Coal Energy Group Co., Ltd.:
In accordance with the "Guidelines for Auditing of Internal Control of Enterprises" and the requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control of the financial report of Shanxi Coking Coal Energy Group Co., Ltd. (hereinafter referred to as "Shanxi Coking Coal") as of December 31, 2025.
I. The Company's Responsibility for Internal Control