Investor Presentaiton

OUR ORGANIZATIONAL STRUCTURE GRI 102-18 Senior Statutory bodies management Legal Risk Finance Treasury Human Resources Human Experience (HX) Credit and Charging Analytics Marketing General Assembly of Shareholders Administrative Council Fiscal Council Board of Directors Risk Committee Ombudsman's Office Internal governance bodies Internal audit 17 Thematic Subcommittees Operational areas Compliance Operations Technology Among others Subcommittees and responsible areas Executive Subcommittee (Comex) - Executive Board MLP Subcommittee - Compliance Asset and Liability Management Subcommittee (ALCO) - Treasury Subcommittee on Crisis Management and Business Continuity - Risks Ethics Subcommittee - Compliance ● Socio-environmental Subcommittee - Compliance • JP Subcommittee - Commercial and Business ● NP Subcommittee - Commercial and Business Credit Subcommittee - Credit Exchange Subcommittee - Commercial and Finance ● New Products Subcommittee - Product Engineering • Technology Subcommittee - Technology ● Safety Subcommittee - Risks ● People and Management Subcommittee - HR ● Operations Subcommittee - Operations ● Payroll Subcommittee - Commercial and Business ● Brokerage Subcommittee - Commercial and Business 41

View entire presentation