Good Governance & Environmental Achievements 2019 slide image

Good Governance & Environmental Achievements 2019

GOVERNANCE ACHIEVEMENTS IN 2019 High adherence to Good Governance Code for listed companies (89% effective compliance ratio in 2019) ✓ Board of Directors is strong and diverse 3 Committees (Audit, Appointments/Remuneration, CSR) 7 out of 10 of the Directors are independent including the Chairman Chairman and CEO separation Good complement of skills, experience, nationalities and age as well as 3 female directors (30%) ✓ Proactive annual Corporate Governance engagement with top investors resulting in high AGM participation (>70%) ✓ Shareholder rights in line with best practice (eg no poison pills and 1 share, 1 vote) ✓ Compliance Management System includes Policies and annual training • . Code of Ethics Global Anti-corruption Policy and Procedure Whistleblowing channel - 107 communications in 2019, 24 resulted in corrections
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