Grupo de Inversiones Suramericana S.A. ("Grupo SURA" or the "Company"), as requested by the Colombian Superintendency of Finance in its authorization of the partial spin-offs by absorption of Grupo SURA, Grupo Argos S.A. and Cementos Argos S.A.[1] (the "Spin-offs"), hereby reports on the total accounting figures posted on the Company's Statement of Financial Position this based on its financial statements at July 31, 2025:
| Value (COP) | Number of shares | |
| Total assets: | 25,235,951,100,893 | |
| Total liabilities; | 8,640,587,841,827 | |
| Shareholders' equity: | 16,595,363,259,066 | |
| Authorized capital: | 112,500,000,000 | 530,489,386 |
| Subscribed and paid-in capital | 109,120,790,355 | 514,554,854 |
| Shares Outstanding | 327,705,908 | |
| Intrinsic Value | 50,641.03 |
The Financial Statements corresponding to July 31, 2025 have not been audited by the statutory auditor. Likewise, and in accordance with paragraph 2.12 of the Conceptual Framework for Financial Reporting[2], the Company’s financial statements at July 31, 2025 faithfully represent the essence of the respective economic facts.
[1] As authorized by the Colombian Superintendency of Finance ("SFC" in Spanish) on June 27, 2025 by means of Resolution 1255 which was duly announced to the market through a relevant information published on this same date.
[2] The Conceptual Framework for Financial Reporting is that which describes the objective and concepts used when preparing general purpose financial information. As in the case of all IFRS, this one is issued by the International Accounting Standards Board (IASB). The aforementioned Conceptual Framework forms part of the accounting and financial reporting standards accepted in Colombia and established by Law 1314 of 2009, and regulated by Decree 2420 of 2015 titled "Single Regulatory Decree on Accounting, Financial Reporting and Information Assurance Standards" as well as other subsequent decrees amending such.
