Common use of External Reporting Clause in Contracts

External Reporting. (i) Consider the appropriateness of the Company’s accounting policies and principles and any changes, as well as the methods of applying them, ensuring they are in accordance with the stated financial reporting framework. (ii) Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal and external auditors as to the basis of their conclusions and the reasonableness of management’s estimates. (iii) Review management’s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information. (iv) Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX. (v) Assess information from internal (where applicable) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues). (vi) Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management. (vii) Review documents and reports to regulators and make recommendations to the Board on their approval or amendment. (viii) Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company’s conduct. (ix) Review the completeness and accuracy of the reporting of the Company’s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted. (x) Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee’s assessment of them. (xi) Require the Managing Director / CEO and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in the form of a certification (Declaration) that, in their opinion, the financial records of the Company have been properly maintained and that the financial statements comply with the appropriate accounting standards and give a true and fair view of the financial position and performance of the Company and that the opinion has been formed on the basis of a sound system of risk management and internal control which is operating effectively. The Declaration must be given before the Board approves the financial statements for the financial year.

External Reporting. (i)  Consider the appropriateness of the Company’s accounting policies and principles and any changes, as well as the methods of applying them, ensuring that they are in accordance with the stated financial reporting framework. (ii) .  Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal and external auditors as to the basis of their conclusions and the reasonableness of management’s estimates. (iii) .  Review management’s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information. (iv) .  Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX. (v) .  Assess information from internal (where applicable) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues). (vi) .  Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management. (vii) .  Review documents and reports to regulators and make recommendations to the Board on their approval or amendment. (viii) .  Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company’s conduct. (ix) .  Review the completeness and accuracy of the reporting of the Company’s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted. (x) .  Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee’s assessment of them. (xi) .  Require the Managing Director / CEO Chief Executive Officer and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in the form of a certification (Declaration) that, in their opinion, the financial records of the Company have been properly maintained and that the financial statements comply with the appropriate accounting standards and give a true and fair view of the financial position and performance of the Company and that the opinion has been formed on the basis of a sound system of risk management and internal control which is operating effectively. The Declaration must be given before the Board approves approve the financial statements for the financial year.

External Reporting. (i) Consider the appropriateness of the Company’s accounting policies and principles and any changes, as well as the methods of applying them, ensuring they are in accordance with the stated financial reporting framework. (ii) Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal (if any) and external auditors as to the basis of their conclusions and the reasonableness of management’s estimates. (iii) Review management’s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information. (iv) Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX. (v) Assess information from internal (where applicableif any) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues). (vi) Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management. (vii) Review documents and reports to regulators and make recommendations to the Board on their approval or amendment. (viii) Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company’s conduct. (ix) Review the completeness and accuracy of the reporting of the Company’s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted. (x) Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee’s assessment of them. (xi) Require the Managing Director / CEO and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in the form of a certification (Declaration) that, in their opinion, the financial records of the Company have been properly maintained and that the financial statements comply with the appropriate accounting standards and give a true and fair view of the financial position and performance of the Company and that the opinion has been formed on the basis of a sound system of risk management and internal control which is operating effectively. The Declaration must be given before the Board approves the financial statements for the financial year.

External Reporting. (i) Consider the appropriateness of the Company’s accounting policies and principles and any changes, as well as the methods of applying them, ensuring they are in accordance with the stated financial reporting framework. (ii) Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal and external auditors as to the basis of their conclusions and the reasonableness of management’s estimates. (iii) Review management’s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information. (iv) Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX. (v) Assess information from internal (where applicable) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues). (vi) Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management. (vii) Review documents and reports to regulators and make recommendations to the Board on their approval or amendment. (viii) Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company’s conduct. (ix) Review the completeness and accuracy of the reporting of the Company’s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted. (x) Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee’s assessment of them. (xi) Require the Managing Director / CEO and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in the form of a certification (Declaration) that, in their opinion, the financial records of the Company have been properly maintained and that the financial statements comply with the appropriate accounting standards and give a true and fair view of the financial position and performance of the Company and that the opinion has been formed on the basis of a sound system of risk management and internal control which is operating effectively. The Declaration must be given before the Board approves the financial statements for the financial year.

External Reporting. (i) Consider the appropriateness of the Company’s accounting policies and principles and any changes, as well as the methods of applying them, ensuring they are in accordance with the stated financial reporting framework. (ii) Assess significant estimates and judgements in financial reports by making inquiries of management about the process used in making material estimates and judgments and then making inquiries of the internal and external auditors as to the basis of their conclusions and the reasonableness of management’s estimates. (iii) Review management’s processes for ensuring compliance with laws, regulations and other requirements (including the Australian Accounting Standards, the Corporations Act, the ASX Listing Rules and the ASX Market Rules) relating to the external reporting of financial and non- financial information. (iv) Ensure that a comprehensive process is established by management to capture issues for the purposes of continuous reporting to ASX. (v) Assess information from internal (where applicable) and external auditors that affects the quality of financial reports (eg actual and potential material audit adjustments, financial report disclosures, non-compliance with the laws and regulations, internal control issues). (vi) Ask the external auditor for an independent judgement about the appropriateness of accounting principles used and the clarity of the financial disclosure practices used or proposed to be used as put forward by management. (vii) Review documents and reports to regulators and make recommendations to the Board on their approval or amendment. (viii) Assess the management of non-financial information in documents (both public and internal) to ensure the information does not conflict inappropriately with the financial statements and other documents and assess internal control systems covering information releases that have the potential to adversely reflect on the Company’s conduct. (ix) Review the completeness and accuracy of the reporting of the Company’s main corporate governance practices as required under the ASX Listing Rules or the rules of any other stock exchange where the securities of the Company are quoted. (x) Recommend to the Board whether the financial and non-financial statements should be signed based on the Audit and Risk Committee’s assessment of them. (xi) Require the Managing Director / CEO and the Chief Financial Officer (or each person who performs each of those roles) to provide a declaration in the form of a certification (Declaration) that, in their opinion, the financial records of the Company have been properly maintained and that the financial statements comply with the appropriate accounting standards and give a true and fair view of the financial position and performance of the Company and that the opinion has been formed on the basis of a sound system of risk management and internal control which is operating effectively. The Declaration must be given before the Board approves the financial statements for the financial year.