Finance & Accounting Department — “Go For Excellence” in 2026

“Go For Excellence” – Establishing Standards as the Foundation for a efficient Financial System

As the Company enters 2026, the spirit of “Go For Excellence” is translated by the Finance & Accounting Department into a firm commitment to maintaining the highest levels of accuracy, transparency, and regulatory compliance across all financial and accounting operations.

The Finance & Accounting Department recognizes that excellence in finance is not limited to complete and accurate financial recording, but is also reflected in the ability to effectively manage risks, control costs, and provide timely and reliable information to support the Executive Management in making sound and effective business decisions.

The spirit of “Excellence” is demonstrated through strict adherence to established procedures, continuous enhancement of operational discipline, assurance of reporting quality and consistency, and close, effective collaboration with departments across the organization.

Each financial and accounting activity is regarded as a core professional responsibility, contributing to the safeguarding of the Company’s financial security, transparency, and corporate credibility.

In 2026, the Finance & Accounting Department will focus on the following strategic priorities:

• Optimization of finance and accounting processes
• Strengthening and enhancement of internal control systems
• Application of technology to minimize operational risks during execution
• Disciplined, efficient, and effective budget management
• Enhancement of professional capabilities and management mindset of the team

Guided by the “Go For Excellence” philosophy, the Finance & Accounting team adopts the designation “EXCELLENCE CONTROLLERS” to affirm its role as IMV’s primary financial control function—not only governing and maintaining financial standards, but also ensuring that all Company resources are tightly managed, efficiently utilized, and directed toward sustainable long-term value creation.

From: Finance & Accounting Department