Central Registry made a payment to the owners with the following information:
| Security code | KPKV-O-A |
| Coupon/annuity number | 53 |
| Issuer | JKP Komvod ad Brod |
| Due date | 15.3.2025 |
| Date of clearing | 17.3.2025 |
| Term of the payment to the account of CR | 24.3.2025 |
| Value of due obligations (BAM): | |
| Principal | 9.992,85 |
| Interest | 3.265,33 |
| Total | 13.258,18 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 28.3.2025 |
