Data on the Internal Control System

To Shareholders and Investors

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Internal control over performance of financial and business operations by IDGC of Volga, JSC, is a system of activities towards prevention of risks, taking of prompt steps to eliminate the same, identification and mobilization of in-house business opportunities and capabilities to derive profits and render assistance to the Company's Management in efficient performance of managerial duties.

                                                                                          INTERNAL CONTROL SYSTEM PATTERN

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