Transparency

Stablecoin Issuer Name: Rockwallet Custody

Limited Stablecoin Name: MNEE

Date: 31st January 2025

This document serves as a self-attestation of the reserves held by Rockwallet Custody Limited to back the outstanding supply of MNEE as of 31st January 2025.

The purpose of this attestation is to provide assurance regarding the sufficiency and quality of reserves.

RockWallet Custody Limited is preparing to transition from USDC collateral to US cashand U.S. T-Bills through a regulated broker-dealer.

RockWallet Custody Limited is also engaging a third-party audit firm to prepare monthly independent attestations of reserves

Category
Amount (In USD)
Total Reserves held
15,535,939.28
Total Stablecoins Issued
15,535,939.28
Reserve Coverage Ratio
1:1
Category
Location
Amount
Cash Equivalent
Regulated Financial Institutions
500,000 USDC
Cash Equivalent
Self Custody**
15,035,939.28 USDC
Total Reserves
15,535,939.28 USDC

Based on the procedures performed, Rockwallet Custody Limited management believes the reserves held by Rockwallet Custody Limited as of 31st January 2025 are fairly stated and that the fair value of the reserves is equal to back the outstanding supply of MNEE.

Rockwallet Custody Limited

Dated: February 1, 2025