| Security code | KPKV-O-A |
| Coupon/annuity number | 52 |
| Issuer | JKP Komvod ad Brod |
| Due date | 15.2.2025 |
| Date of clearing | 17.2.2025 |
| Term of the payment to the account of CR | 24.2.2025 |
| Value of due obligations (BAM): | |
| Principal | 9.951,40 |
| Interest | 3.306,80 |
| Total | 13.258,20 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 28.2.2025 |

