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    1. 4.1 The Memo of the Controlling Stockholder (PAO Rosseti) with Regard to the Controlled Grid Company
    2. 4.2 Corporate Governance Practices
    3. 4.3 General Meeting of Stockholders
    4. 4.4 Board of Directors’ Progress Report
    5. 4.5 Board of Directors Committees
    6. 4.6 Corporate Secretary
    7. 4.7 Executive Bodies
    8. 4.8 Remuneration and Compensation Policy
    9. 4.9 Settlement of Competing Interests
    10. 4.10 Risk Management, Internal Control and Internal Audit
    11. 4.11 Board of Internal Auditors
    12. 4.12 Auditor
    13. 4.13 Management of Subsidiaries and Affiliates
    14. 4.14 Stockholder Equity and Securities
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Document for 2024

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4.12 Auditor

The auditing entity for 2025 was a collective participant comprising OOOLimited Liability Company TsATR-Audit Services (lead collective participant) and OOOLimited Liability Company Interkom-Audit (collective participant member). PAOPublic Joint-Stock Company Rosseti conducted an open tender for subsidiaries to select an auditor for concluding a contract for mandatory annual audit of RASRussian Accounting Statements and IFRSInternational Financial Reporting Standards financial statements for 2024–2026[61]. By resolution of the Company’s General Shareholders’ Meeting[48] OOOLimited Liability Company TsATR-Audit Services (lead collective participant, INN 7709383532) and OOOLimited Liability Company Interkom-Audit (collective participant member, INN 7729744770) were appointed as the Company’s auditing entity.

The name of OOOLimited Liability Company TsATR-Audit Services was changed to OOOLimited Liability Company B1-Audit on 14 January 2026. The amount payable for mandatory annual audit services of PAOPublic Joint-Stock Company Rosseti Ural’s accounting (financial) statements for 2025 was determined by resolution of the Board of Directors[62] and amounts to RUBruble 7,609,824.84, inclusive of 20% VATvalue-added tax. In 2025, remuneration under the audit contract for 2025 financial statements in the amount of RUBruble 4,680,042.28, inclusive of VATvalue-added tax, was paid. In 2025, B1-Audit (formerly OOOLimited Liability Company TsATR-Audit Services) did not provide any non-audit services to the Company.