Celesc audit committee reviews 2Q 2026 interim financial statements

• Celesc’s statutory Audit Committee met Aug. 11, 2026 to review interim financial statements for 2Q26.
• Members examined 2Q26 management performance results as part of the quarterly financial reporting package.
• Committee reviewed an external benchmarking comparison from KPMG versus Celesc’s practices.
• Extra-agenda item addressed an accounting balance adjustment for judicial deposits between the holding company and Celesc Distribuição, tied to capital actions.
• Other discussions covered integrity and compliance reporting, internal audit plan status, ethics committee reporting, asset management audit findings, climate-risk assessment progress.

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