The Central Registry, acting as the paying agent, in accordance with Article 17 of the Rulebook on Performing Paying Agent Operations (Official Gazette RS No. 59/26), publishes the following annuity payment report:
Central Registry made a payment to the owners with the following information
| Security code | DISV-O-A |
| Coupon/annuity number | 35 |
| Issuer | Drvna industrija Šipovo doo Šipovo |
| Due date | 24.6.2026 |
| Date of clearing | 24.6.2026 |
| Term of the payment to the account of CR | 26.6.2026 |
| Value of due obligations (BAM): | |
| Principal | 25.045,33 |
| Interest | 7.093,48 |
| Total | 32.138,81 |
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| Payment of the coupon/annuity value in full | delay |
| Date of partial payment | 8.7.2026 |
| Amount of partial payment | 7.513,60 |
| Date of partiaql payment to owners | 9.7.2026 |
