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Average period of payment to suppliers

The average payment period for suppliers to Vocento companies, as calculated in accordance with the criteria set by the additional provision of the Resolution of 29 January 2016 from the Instituto de Contabilidad y Auditoría de Cuentas, is 57.15 days.

For reasons of efficiency and in accordance with standard business procedures, the various Vocento companies have established a schedule for paying suppliers which means that most payments are made on certain days each month. Invoices whose due dates fall between two payment dates are paid on the following payment date in the calendar. Vocento reiterates its commitment to continue working internally and externally to improve payment periods for its suppliers