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Amplify Commodity Trust

For the period ended Jun 30, 2025. Filed Sep 26, 2025.

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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2025 · Filed Sep 26, 2025

BDRY$13.34+0.8%Stored close · as of Nov 9, 2026

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Item 9A. Controls and Procedures

Disclosure Controls and Procedures

The Trust and each of BRDY and BWET maintain disclosure controls and procedures that are designed to ensure that material information required to be disclosed in the Trust’s periodic reports filed or submitted under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported within the time period specified in the SEC’s rules and forms.

The duly appointed officers of the Sponsor, including its principal executive officer and principal financial officer, have evaluated the effectiveness of the Trust’s , BRDY’s and BWET’s controls and procedures and have concluded that the disclosure controls and procedures of the Trust and each of BRDY and BWET have been effective as of the end of the period covered by this quarterly report on Form 10-Q.

Management’s Annual Report on Internal Control Over Financial Reporting

Management of the Sponsor, on behalf of the Trust and each of BRDY and BWET, are responsible for establishing and maintaining adequate internal control over financial reporting. The internal control system for each of the Trust, BRDY and BWET is designed to provide reasonable assurance to the Sponsor regarding the preparation and fair presentation of published financial statements. All internal control systems, no matter how well designed, have inherent limitations. Therefore, even those systems determined to be effective can provide only reasonable assurance with respect to financial statement preparation and presentation.

Management of the Sponsor, including Christian Magoon, Principal Executive Officer of the Sponsor, and Bradley H. Bailey, Principal Financial Officer of the Sponsor, who perform functions equivalent to those of a principal executive officer and principal financial officer of the Trust if the Trust had any officers, assessed the effectiveness of each of the internal control over financial reporting for each of the Trust, BRDY and BWET as of June 30, 2025. In making this assessment, it used the criteria in the Internal Control - Integrated framework issued by the Committee of Sponsoring Organizations of the Treadway Commission in 2013. Based on the assessment, Management believes that, as of June 30, 2025, the internal control over financial reporting is effective for the Trust and each of BRDY and BWET.

The Trust confirms that the certifications of the principal executive officer and principal financial officer filed with this annual report on Form 10-K are applicable to the Trust and each of BRDY and BWET.

Change in Internal Control Over Financial Reporting

There were no changes in the Trust’s, BRDY’s or BWET’s internal control over financial reporting during the last fiscal quarter that have materially affected, or are reasonably likely to materially affect, the Trust’s , BRDY’s or BWET’s internal control over financial reporting.

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