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Investor Presentaiton

48 CORPORATE GOVERNANCE TAX MANAGEMENT GRI 103-2103-3207-1 We plan our tax strategy to achieve the greatest possible efficiency, strictly respecting the applicable rules and regulations, consistently, and with a focus on the sustainable development of the organization. In 2021, we did not employ aggressive or complex strategies, such as the use of significant tax incentives, that merit mention in the published financial information. The approval of the tax strategy is included in the approval of the institution's annual budget by the bank's management. We have a team fully dedicated to tax compliance, made up of specialists in tax matters. They are responsible for monitoring the rules and deadlines of tax obligations, in addition to working together with the Risk area to identify tax risks. FINANCIAL STATEMENTS GRI 102-7103-2103-3 201-1 In this third year of operation, C6 Bank significantly expanded its lines of business, consolidating its credibility with clients and partners. We ended 2021 with around 14 million clients, a growth of 210% compared to December 2020. In addition, we expanded our loan portfolio to R$14.8 billion (+199%) and our deposit base to R$ 14.3 billion (+138%). In accordance with the guidelines of the Central Bank of Brazil, we publish the financial statements of the C6 conglomerate every six months in a widely circulated newspaper and also on our website (c6bank.com.br/documentos). In 2021, our Finance team received the FILASA 2021 (Finance & Law Summit and Awards) award for the Best Finance Department in Brazil in the Startups category. The same award was given to our legal team, recognized as the Best Legal Department in Brazil, also in the Startups category. The award is yet another recognition of our commitment to doing the best in all our activities. Direct economic value generated and distributed* In R$ thousands 2021 Revenues (net sales) 497,318 Economic value generated 497,318 Operating costs, salaries, 1,731,938 and employee benefits Government payments Economic value distributed Total *There were no payments of dividends and interest on equity. Total capitalization broken down in terms of debt and equity In R$ thousands Debt Net equity (476,551) 1,255,387 (758,069) 2021 2,476,386 2,355,044
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