26.02.2026

(INTR) (Interest Payment) Information on yield received by the depository performing mandatory centralized custody/centralized recordkeeping of the issuer's securities (OOO "KHROMOS Inzhiniring", 5249111131, RU000A10E283, 4B02-04-00138-L)

Corporate action information

Corporate action reference

1119078

Corporate action type code

INTR

Corporate action type

Interest Payment

Information on the discharge by the issuer of its payment obligations

Payment of interest (coupon) yield on bonds

Corporate action date (plan)

February 27, 2026

Corporate action date (calc.)

February 27, 2026

Record date

February 26, 2026

Security details (Bond details)

Security name

Registration number

Registering authority

Date of registration

ISIN/NSD code

Nominal

Unredeemed principal per item

Nominal currency

OOO "KHROMOS Inzhiniring" VAR 13/12/28

4B02-04-00138-L

PUBLIC JOINT-STOCK COMPANY "MOSCOW EXCHANGE MICEX-RTS"

December 24, 2025

RU000A10E283

1000

1000

RUB

Additional information on securities (Bond details)

Issuer full name

Issuer short name

Registered address

Coupon period

Planned payment date

Bond issue series No.

Start date

End date

Obshchestvo s ogranichennoy otvetstvennost'yu "KHROMOS Inzhiniring"

OOO "KHROMOS Inzhiniring"

16 Lermontova Street, 606000, Dzerzhinsk, Nizhegorodskaya Region

January 28, 2026

February 27, 2026

February 27, 2026

БО-04

Current payment

Amount payable per security

Date when cash funds were credited to NSD account

20.14

February 25, 2026

If you have any questions related to this communication, please contact your account managers at NSD by telephone: +7 495 956-27-90 or +7 495 956-27-91.

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