The Legal Structure of Urano

The Urano Ecosystem has been carefully architected by a dedicated team of legal, financial and blockchain specialists to deliver a platform aligned with applicable EU regulatory frameworks, including MiCA and AML requirements. At the same time, it provides a comprehensive solution tailored for all stakeholders — including users, $URANO token holders, investors and partner institutions.

This integration gives rise to a distinctive undertaking that merges the robustness of traditional asset frameworks with the innovation and flexibility of digital tokenization, establishing an interoperable, compliance-aware infrastructure designed for long-term sustainability and scalability.

Company Information

Company: URANO ECOSYSTEM Sp. Z o.o. Registration Number (KRS): 0001028647 REGON: 524912675 VAT Number (NIP): 8762504246 Registered Office: ul. Mickiewicza 39A/3, 86-300 Grudziadz (Kujawsko-Pomorskie), Poland Date of Registration in KRS: March 31, 2023 Legal Form: Spólka z ograniczona odpowiedzialnoscia Date of Issue: May 10, 2023 - RDWW-746

Introduction

Urano Sp. z o.o., headquartered in Grudziądz, Poland, operates as the regulated entity overseeing tokenization-related processes within the Urano Ecosystem. The company is duly registered in the Polish Register of Virtual Currency Activities (1), maintained by the Director of the Fiscal Administration Chamber in Katowice, under number RDWW-746, issued on May 10, 2023.

Having obtained VASP status prior to December 31, 2024, Urano Sp. z o.o. benefits from the MiCA grandfathering period, which allows existing VASPs to continue operating legally until 1 July 2026, without the need for immediate CASP authorization.

Urano Sp. z o.o. conducts its activities in alignment with the Markets in Crypto-Assets Regulation (MiCA), ensuring that tokenization operations fall within the permitted scope of crypto-asset services. The company does not issue MiFID-regulated financial instruments nor electronic money; its activities remain limited to the creation and management of crypto-assets under MiCA and applicable Polish law. (1) https://www.slaskie.kas.gov.pl/c/document_library/get_file?uuid=73ffde9b-0123-4594-8a94-a4d458218386&groupId=3559133 2. European Regulatory Framework

MiCA (EU Regulation 2023/1114) became fully applicable on 30 December 2024, establishing a harmonized regulatory framework for crypto-asset issuance and CASP authorization across the EU.

Under this regime:

• CASPs authorized in one Member State may operate across the EU via passporting.

• ESMA maintains the central register of authorized CASPs.

• Existing VASPs may continue providing services under the transitional arrangements until the deadline established by the regulation and national implementation measures.

Regulatory Situation in Poland

Poland is in the process of implementing MiCA. On 26 September 2025, the Sejm approved the Polish Crypto-Assets Market Act, designating the KNF as the supervisory authority. Its final enactment remains pending until the legislative procedure is formally concluded and the implementing provisions are issued.

Until the Act enters into force, the current VASP regime remains applicable. Under the current transitional rules:

• VASPs registered before 30 December 2024 may continue operating until 1 July 2026.

• After this date, CASP authorization becomes mandatory.

• Earlier assumptions regarding an October 2025 sunset for the VASP register have been superseded by the updated timeline.

MiCA is directly applicable across the EU, but national enforcement in Poland depends on the final implementation and operational guidelines issued by KNF.

Compliance Obligations for Urano Sp. z o.o.

As a registered VASP, Urano Sp. z o.o. will continue to operate under the existing framework during the transitional phase and must:

• monitor ongoing regulatory developments,

• coordinate with KNF and the Ministry of Finance,

• prepare internal adjustments required for CASP authorization,

• maintain robust AML/CFT and operational processes.

During this period, the company must comply with:

• applicable provisions of MiCA,

• EU AML/CFT directives,

• Polish AML laws,

• reporting obligations required by supervisory authorities.

Future Obligations and Final Compliance Deadline

Urano Sp. z o.o. must obtain CASP authorization by 1 July 2026 to continue operating beyond the transitional regime.

To be authorized, the company must:

• maintain a physical operational presence in Poland,

• satisfy capital requirements (€50,000–€150,000 depending on the services offered),

• implement governance, AML/CFT and internal control systems aligned with MiCA,

• meet all supervisory and reporting obligations after the national act enters into force.

As of today, Urano Sp. z o.o. remains compliant with applicable regulations and is permitted to operate legally until the end of the transitional regime. Continuous monitoring of legislative updates is essential as the regulatory landscape evolves. For any further clarifications, consulting the KNF (Polish Financial Supervision Authority) and the Polish Ministry of Finance is recommended.