PEI Cannabis Annual Report 2025

Cost Disposals Cost Amort Amort Disposals Amort Net

Beginning and Write End Beginning in the and Write End Book of Year Additions Downs of Year of Year Year Downs of Year Value

Equipment $ 267,762 $ 9,753 $ - $ 277,515 $ 228,814 $ 29,631 $ - $ 258,445 $ 19,070 Computer equipment 44,900 26,279 - 71,179 29,964 5,724 - 35,688 35,491 Information systems 351,019 55,264 - 406,283 287,671 29,546 - 317,217 89,066 Computer software 114,921 2,185 - 117,106 111,997 3,142 - 115,139 1,967 Leasehold improvements 3,192,653 32,406 - 3,225,059 930,217 249,269 - 1,179,487 2,045,572 3,971,255 125,888 - 4,097,142 1,588,663 317,313 - 1,905,976 2,191,166 Right-of-use assets 2,304,948 - - 2,304,948 707,133 195,595 - 902,729 1,402,219

Schedule 1

Accum Accum

$ 6,276,203 $ 125,888 $ - $ 6,402,090 $ 2,295,796 $ 512,908 $ - $ 2,808,705 $ 3,593,385 18

PLEASE CONSUME RESPONSIBLY

PROPERTY AND EQUIPMENT YEAR ENDED MARCH 31, 2025

SCHEDULE TO FINANCIAL STATEMENTS

PRINCE EDWARD ISLAND CANNABIS MANAGEMENT CORPORATION

The Corporation has not pledged any of its property and equipment as security.

Notes 1 to 18 are an integral part of these financial statements

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PEICMC 2024-2025 Annual Report