公告日期：2024-03-27

AUDITOR’S REPORT ON INTERNAL CONTROL

De Shi Bao (Shen) Zi (24) No. S00200
(Page 1 of 2 pages)
To the shareholders of ADAMA Ltd.:

We have audited the effectiveness of internal control over the financial reporting of ADAMA Ltd.
(hereinafter referred to as "ADAMA") as at 31 December 2023 in accordance with the "Guidelines
for Internal Control Audit of Enterprise" and the relevant regulations of standards for the practice
of certified public accountants in China.

I. Enterprise's Responsibility for Internal Control

Board of directors of ADAMA is responsible for the establishment, improvement and effective
implementationofinternalcontrolandtheevaluationofitseffectivenessinaccordancewith"Basic
Standards for Internal Control of Enterprises", "Guidelines for Application of Internal Control of
Enterprises" and "Guidelines for Evaluation of Internal Control of Enterprises".

II. Auditor's Responsibility

Our responsibility is to express an audit opinion on the effectiveness of internal control over
financial reporting based on our audit, and disclose the significant deficiencies in the internal
control over non-financial reporting we have noticed.

III. Inherent Limitations of Internal Control

Internal control has inherent limitations and may fail to prevent and detect misstatements. In
addition, changes in circumstances may lead to inappropriate internal controls or reduced
compliance with control policies and procedures, so it is risky to speculate on the effectiveness of
future internal control based on the results of internal control audit.


AUDITOR’S REPORT ON INTERNAL CONTROL

De Shi Bao (Shen) Zi (24) No. S00200
(Page 2 of 2 pages)
IV. Opinion on the Internal Control over Financial Reporting

We believe that ADAMA has maintained ef……
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