• Loma Negra received an unqualified independent audit opinion from Pistrelli, Henry Martin y Asociados covering its 2025 and 2024 consolidated financial positions.
• The April 28, 2026 report also covered results and cash flows for the three years ended December 31, 2025.
• Auditors concluded the consolidated financial statements presented fairly, in all material respects, the financial position, results and cash flows under IFRS.
• Ferrosur Roca’s railway concession was the critical audit matter, reflecting uncertainty over its September 2026 expiration and potential continuation under new terms.
• A separate audit found internal control over financial reporting effective in all material respects as of December 31, 2025, under COSO criteria.

Disclaimer: This news brief was created by Public Technologies (PUBT) using generative artificial intelligence. While PUBT strives to provide accurate and timely information, this AI-generated content is for informational purposes only and should not be interpreted as financial, investment, or legal advice. Loma Negra Compañía Industrial Argentina SA published the original content used to generate this news brief on November 11, 2026, and is solely responsible for the information contained therein.