CGI INC Annual Report - How They Did This Year

This report covers CGI INC's business year, which wrapped up on September 30, 2025.

Keeping Things Tidy: Financial Controls and Reporting

CGI INC has strong systems in place to manage its finances and report them accurately. Both their management (including the CEO and CFO) and their independent auditors, PricewaterhouseCoopers LLP, confirmed that their disclosure controls and internal controls over financial reporting were working effectively as of September 30, 2025. This means investors can have confidence in the numbers they're seeing.

There haven't been any major changes to these internal controls during the year that would affect their reliability.

A New Addition: The Apside Acquisition

CGI INC made a new acquisition this year, bringing Apside-Advance SAS (Apside) into the family on August 28, 2025. Because this was a very recent purchase, Apside's internal controls weren't fully included in the assessment of CGI's overall controls for this fiscal year.

Apside contributed to CGI's business since the acquisition date:

• It accounted for 0.2% of CGI's total revenue for the year ended September 30, 2025.
• It represented 1.8% of CGI's total assets as of September 30, 2025.

Who's Watching the Books? The Audit Committee

CGI INC has an Audit and Risk Management Committee made up entirely of independent directors. These are individuals not involved in the day-to-day running of the company, ensuring unbiased oversight of the company's financial reporting and risks. Several members of this committee are considered "financial experts," adding another layer of confidence in their financial governance.

A Look at Ownership

As of September 30, 2025, there were approximately 195.9 million Class A subordinate voting shares and 24.1 million Class B multiple voting shares outstanding.

---

Key Takeaways for Investors:

• Strong Financial Oversight: CGI INC's financial controls and reporting were confirmed effective by both management and independent auditors (PricewaterhouseCoopers LLP) as of September 30, 2025, with no major changes during the year.
• Recent Acquisition: The company acquired Apside-Advance SAS (Apside) on August 28, 2025. Since the acquisition, Apside contributed 0.2% to total revenue and 1.8% to total assets for the fiscal year.
• Independent Governance: An Audit and Risk Management Committee, composed entirely of independent directors including financial experts, oversees the company's financial reporting and risks.
• Share Structure: As of September 30, 2025, CGI INC had 195.9 million Class A subordinate voting shares and 24.1 million Class B multiple voting shares outstanding.