LINDE PLC
For the period ended Dec 31, 2025. Filed Feb 25, 2026.
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FY2025 · Filed Feb 25, 2026
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Management’s Report on Internal Control Over Financial Reporting
Linde’s management is responsible for establishing and maintaining adequate internal control over financial reporting, as such term is defined in Exchange Act Rule 13a-15(f). Under the supervision and with the participation of management, including the company’s principal executive officer and principal financial officer, the company conducted an evaluation of the effectiveness of its internal control over financial reporting based on the framework in Internal Control – Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission (often referred to as COSO). Based on this evaluation, management concluded that the company’s internal control over financial reporting was effective as of December 31, 2025.
PricewaterhouseCoopers LLP, an independent registered public accounting firm, has audited and issued their opinion on the effectiveness of the company’s internal control over financial reporting as of December 31, 2025 as stated in their report.
| /s/ SANJIV LAMBA | /s/ KELCEY E. HOYT |
|---|---|
| Sanjiv LambaChairman and Chief Executive Officer | Kelcey E. HoytChief Accounting Officer |
| /s/ MATTHEW J. WHITE | |
| Matthew J. WhiteChief Financial Officer | February 25, 2026 |
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