Company: SGBAF
Filing Date: 2025-04-01
Form Type: DRS/A
Source: 0000950123-25-003272
Chunk: 525

Company: SES S.A.
Filing Date: 2025-04-01
Form: DRS/A
Chunk 525
---
 and business systems (as defined in DFARS 242.7001 & 252.242-7005) used by Indiana and its Subsidiaries and
the associated entries reflected in the financial and business records of Indiana and its Subsidiaries with respect to Government Contracts and Government Bids are (and have been) in compliance in all material respects with applicable Law,
(C) the business systems of Indiana and its Subsidiaries have been approved, where applicable, by the Defense Contract Management Agency as adequate for accumulating and billing costs under and otherwise for complying with Government Contracts,
to the extent evaluated and (D) to the knowledge of Indiana such cost accounting systems are adequate to meet the standards promulgated by the Cost Accounting Standards Board required for complying with the applicable terms and conditions of
the Government Contracts and applicable Law.

(c) of the Indiana Disclosure Schedules sets
forth a true and complete list, as of the date hereof, of all facility security clearances held by Indiana and its Subsidiaries. To the knowledge of Indiana, Indiana and its Subsidiaries are in compliance in all material respects with all applicable
national security obligations, including those specified in the National Industrial Security Program Operating Manual (32 CFR Part 117) (“”) and all applicable requirements under each Government Contract relating to the
safeguarding of and access to classified information. To the knowledge of Indiana, since January 1, 2019, neither Indiana nor any of its Subsidiaries has received a rating less than “Satisfactory” from any cognizant security agency
inspection or audit, and to the knowledge of Indiana, there has been no unauthorized disclosure of classified information by employees of Indiana and its Subsidiaries.

A-39

Confidential Treatment Requested by SES

Pursuant to 17 C.F.R. Section 200.83

Section 3.27 . As of
the date hereof, Indiana’s U.S. government business is subject to and managed through a FOCI Mitigation Agreement (the “Indiana FOCI Mitigation Agreement”) entered into with DCSA. The Indiana FOCI Mitigation Agreement is a legal,
valid and binding obligation of Indiana and its Subsidiaries, enforceable against Indiana and its Subsidiaries in accordance with its terms, except as such enforceability (a) may be limited by applicable bankruptcy, insolvency, reorganization,
moratorium and other similar Laws affecting or relating to creditors’ rights generally and (b)