Company: BBD
Filing Date: 2025-10-30
Form Type: 6-K
Source: 0001292814-25-003701
Chunk: 177

Company: BANK BRADESCO
Filing Date: 2025-10-30
Form: 6-K
Chunk 177
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Nobre Borges Mônica Pires da Silva Marcos Aparecido Galende Ombudsman Department Marcos Daniel Boll - Ombudsman General Accounting
Department Vinícius Panaro Accountant – CRC 1SP324844/O-6 * election pending approval by BACEN, consequently they did not
take office * appointment/election pending approval by BACEN, consequently they did not take office BRADESCO | Consolidated Financial
Statements 152 Independent auditor's report on the consolidated financial statements To Board of Directors and Shareholders of Banco Bradesco
S.A. Osasco – SP Introduction We have reviewed the consolidated interim financial statements of Banco Bradesco S.A. and its subsidiaries
("Bradesco" or "Bank") as of September 30, 2025, which comprise the consolidated statements of financial position as of September 30,
2025, the related consolidated statements of income and comprehensive income for the three and nine-month period then ended, and changes
in shareholders' equity and cash flow for the nine-month period then ended, and notes to the consolidated interim financial statements.
Bradesco’s management is responsible for the preparation and presenting of these consolidated interim financial statements in accordance
with accounting practices adopted in Brazil applicable to institutions authorized to operate by the Central Bank of Brazil (BCB). Our
responsibility is to express a conclusion on these consolidated interim financial statements based on our review. Scope of review We conducted
our review in accordance with Brazilian and International Standards on Review (NBC TR 2410 - Revisão de Informações
Intermediárias Executada pelo Auditor da Entidade and ISRE 2410 - Review of Interim Financial Information Performed by the Independent
Auditor of the Entity, respectively). A review of interim financial statements consists of making inquiries, primarily of persons responsible
for financial and accounting matters, and applying analytical and other review procedures. A review is substantially less in scope than
an audit conducted in accordance with Brazilian and International Standards on Auditing and consequently does not enable us to obtain
assurance that we would become aware of all significant matters that might be identified in an audit. Accordingly, we do not express an
audit opinion. Conclusion Based on our review, nothing has come to our attention that causes us to believe that the consolidated interim
financial statements, as of September 30, 2025, are not prepared, in all material respects, in accordance with the accounting practices
adopted in Brazil applicable to institutions authorized