In accordance with the article 539.2 of the Capital Companies Act, Fluidra, S.A. hereby discloses that the average period of payment to suppliers in 2022 was 52.02 days.
Likewise, in 2022 Fluidra S.A. paid, in a period shorter than the legal maximum, a total of 33,840 invoices amounting to 310,708 thousad euros, which represents 48.32% of the total number of invoices and 49.32% of the total amount of payments to suppliers.