Investor Presentaiton
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KPMG
a reasonable assurance engagement, we may have identified other issues and possible
misstatements within the information presented in the Integrated Report 2021.
Nonfinancial data is subject to more inherent limitations than financial data, due to the nature
and diversity of the methods used to determine, calculate or estimate these data, Qualitative
interpretation of the data's materiality, relevance and accuracy are subject to individual
assumptions and judgments. Additionally, we have not examined data related to prior
periods, to evaluate the adequacy of policies, practices and sustainability performance, nor
future projections.
Conclusion
Based on the procedures carried out, described earlier in this report, we have not identified
any relevant information that leads us to believe that the information in the Integrated Report
2021 of M. Dias Branco is not fairly stated in all material aspects in accordance with the
Standards for Sustainability Report of Global Reporting Initiative-GRI (GRI-Standards) and
CPC Guideline 09 - Integrated Report of CVM Resolution No. 14 of December 9, 2020
(Correlation to the Basic Conceptual Structure of Integrated Reporting, prepared by the
International Integrated Reporting Council - IIRC), as well as its source records and files.
São Paulo, April 07ª, 2022.
KPMG Auditores Independentes Ltda
CRC 2SP0144280-6
Sebastion Yoshizato Soares
Contador CRC 1SP2577100-4
Eusébio/CEView entire presentation