In line with our responsibility to ensure the integrity of the First Gen 2023 Integrated Report, it is the opinion of the Board that the report is a fair presentation of the Company’s operations from January 1 to December 31, 2023. The disclosures presented in the report were based on accurate information available to the Company for the reporting period as well as the analysis of all ESG issues material to our value creation process. The Board acknowledges that this integrated report is presented in accordance with the <IR> Framework. Additionally, a third-party expert reviewed its alignment with the framework.

The certification is being issued based on the authorization of the First Gen Board for the annual issuance of an Integrated Report to communicate to the Company’s stakeholders its financial and non-financial (environmental, social, and governance) performance, and its designation of the Board Risk Oversight Committee to review and finalize the report.

The Management supported the Board in preparing the report through the inter-departmental Technical Working Groups (TWG) from all participating First Gen subsidiaries. The President and COO provided oversight in collaboration with responsible officers from the Quality, Environment, Safety and Health, Strategy and Planning, Enterprise Risk Management, Finance, Accounting, Information Technology, Operations, Human Resources, Corporate Social Responsibility, Legal and Regulatory, Power Marketing, Economics and Trading, Integrated Corporate Communications, and FPH Corporate Sustainability groups. The Board Risk Oversight Committee conducted the final review of the report and authorized its release on March 22, 2024.