Order on Approval of Amendments to the Description of Sections and Schemes of XML Files of Electronic Form of Information of Issuers of Securities

NATIONAL COMMISSION FOR SECURITIES AND STOCK MARKET ORDER Kyiv On Approval of Amendments to the Description of Sections and Schemes of XML Files of Electronic Form of Information of Issuers of Securities, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Issuers of Securities, as well as Persons Providing Security for Such Securities

In accordance with paragraph 4 of the Decision of the State Commission for Securities and Stock Market dated 13.05.2011 No. 491 "On Approval of the Open Format for Data Transfer between the National Commission for Securities and Stock Market and Subjects of Information Interaction", registered in the Ministry of Justice of Ukraine on 02.06.2011 under No. 658/19396 (with amendments), and with the aim of systematizing the preparation of information by issuers of securities, as well as persons providing security for such securities, in accordance with the Regulation on Disclosure of Information by Issuers of Securities, as well as Persons Providing Security for Such Securities, approved by the Decision of the National Commission for Securities and Stock Market dated 06.06.2023 No. 608, registered in the Ministry of Justice of Ukraine on 02.08.2023 under No. 1307/40363 (with amendments),

I ORDER:

1. Approve the Amendments to the Description of Sections and Schemes of XML Files of Electronic Form of Information of Issuers of Securities, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Issuers of Securities, as well as Persons Providing Security for Such Securities, approved by the Order of the Head of the Commission dated 30.12.2025 No. 17/20/3686/С01, which are attached.

2. This order enters into force from the day of its official publication.

3. The Document Management Department shall ensure the publication of this order in the Register of Acts of the NSCSE.

4. This order is a separate document of a normative-technical nature.

5. Control over the implementation of this order shall be entrusted to Yuri SHAPOVAL, Member of the National Commission for Securities and Stock Market.

Head of the Commission Oleksiy SEMENYUK

APPROVED by the Order of the Head of the Commission Amendments to the Description of Sections and Schemes of XML Files of Electronic Form of Information of Issuers of Securities, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Issuers of Securities, as well as Persons Providing Security for Such Securities

1. In the Description of Sections and Schemes of XML Files of Electronic Form of Information of Issuers of Securities, as well as Persons Providing Security for Such Securities, in Accordance with the Regulation on Disclosure of Information by Issuers of Securities, as well as Persons Providing Security for Such Securities, approved by the Order of the Head of the Commission dated 30.12.2025 No. 17/20/3686/С01:

1.1. Present Table of Section 5. Consolidated Interim Financial Reporting in the following edition:

No.	XML Element	Purpose
1.	Fin*	Financial Reporting
2.	DTSTITLIST	Title Page
3.	DTSFINZVIT	Consolidated Interim Financial Reporting

1.2. Supplement Section 5 with Table 5.3. Consolidated Interim Financial Reporting: Information lines are nested into the XML element "DTSFINZVIT" and contain the following requisites:

No.	XML Attribute	Purpose
1.	URL_ZVIT	URL address of the website of the person where the interim financial reporting of the person is posted
2.	URL_XBRL	URL address of the webpage of the Financial Reporting Collection Center where the electronic file of financial reporting is posted

1.3. Present Row 60 of Appendix 2. XSD Schema "QwartEmEs.xsd" of interim information in the following edition:

60 <xs:element name="DTSFINZVIT" type="z:DTSFINZVIT-container-QCY"/>

1.4. Present Row 70 of Appendix 3. XSD Schema "YearEmEs.xsd" of annual information in the following edition:

70 <xs:element name="DTSFINZVIT" type="z:DTSFINZVIT-container-QCY"/>

1.5. Present Appendix 4. XSD Schemas "QwartEmEs_Cons.xsd" of consolidated interim information (financial reporting) in the following edition:

No.	Row of Schema
1	<?xml version='1.0' encoding='windows-1251'?>
2	<xs:schema
3	xmlns:xs="http://www.w3.org/2001/XMLSchema"
4	xmlns:z="http://nssmc.gov.ua/Schem/QwartEmEs_Cons"
5	targetNamespace="http://nssmc.gov.ua/Schem/QwartEmEs_Cons"
6	elementFormDefault="qualified">
7	<xs:include schemaLocation="smc-components-pic.xsd"/>
8	<xs:include schemaLocation="FinRep.xsd"/>
9	<xs:element name="root">
10	xs:complexType
11	xs:sequence
12	<xs:element name="DTSTITLIST" type="z:DTSTITLIST-container-QCY"/>
13	<xs:element name="DTSFINZVIT" type="z:DTSFINZVIT-container-QCY"/>
14	<xs:element ref="z:Fin_sub"/>
15	<xs:element ref="z:extparts" minOccurs="0" maxOccurs="1"/>
16	</xs:sequence>
17	<xs:attributeGroup ref="z:root-attributes"/>
18	</xs:complexType>
19	<xs:key name="extparts-key">
20	<xs:selector xpath="z:extparts/*"/>
21	<xs:field xpath="@NN"/>
22	</xs:key>
23	<xs:keyref name="extparts-keyref" refer="z:extparts-key">
24	<xs:selector xpath="/"/>
25	<xs:field xpath="@EXTPART_NN"/>
26	</xs:keyref>
27	</xs:element>
28	<xs:element name="extparts" type="z:extparts-container"/>
29	</xs:schema>

1.6. Present Rows 3303, 3307, 3309 of Appendix 5. General XSD Schema "smc-components-pic.xsd" in the following edition respectively:

3303 <xs:complexType name="DTSFINZVIT-row-QCY"> 3307 <xs:complexType name="DTSFINZVIT-container-QCY"> 3309 <xs:element name="row" type="DTSFINZVIT-row-QCY"/>

Director of the Department of Information Technologies Andrii ZAIKA