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2025 Internal Control Audit Report

COSCO Shipping Technology Co.,Ltd.·March 27, 2026

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This report details the internal control audit for COSCO SHIPPING Technology Co., Ltd. for the year 2025. The audit was conducted by ShineWing Certified Public Accountants. The report concludes that the company maintained effective financial reporting internal controls in all material aspects as of December 31, 2025.

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COSCO SHIPPING Technology Co., Ltd.

Internal Control Audit Report

XYZH/2026SHAA3B0051 COSCO SHIPPING Technology Co., Ltd.

In accordance with the "Audit Guidelines for Enterprise Internal Control" and the requirements of the Chinese Certified Public Accountants' Auditing Standards, we have audited the effectiveness of the internal control over financial reporting of COSCO SHIPPING Technology Co., Ltd. (hereinafter referred to as "COSCO SHIPPING Technology") as of December 31, 2025.

I. Responsibility of the Enterprise for Internal Control

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