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Investor Presentaiton

CORPORATE GOVERNANCE 40 AGILITY AND PROXIMITY WITH THE TEAM IN THE DECISION PROCESS GRI 102-18 ● 102-20 Our management reflects the values and culture we have chosen. From the beginning, we have preferred to avoid traditional and vertical management practices in favor of a more agile and efficient management flow. The organizational structure is made up of senior management bodies and operational areas. The senior management is supported by 17 multidisciplinary thematic subcommittees that meet periodically. The Social-environmental Subcommittee, for example, headed by the Compliance area, deals with issues related to ESG aspects - topics related to environmental, social, and governance impacts. At C6 Bank, the main decision-making meetings make room for a broad and participative debate. Despite having a fixed audience from different areas, the subcommittees are often open to invited audiences — employees from other areas and from different positions. We do this to stimulate the generation of ideas and to bring those who study and execute the processes or projects closer to decision makers. We believe that the flow of information should be a two-way street between senior management and operational areas. Therefore, we have adopted a more horizontal management, based on the value that we internally call "authorcracy", which refers to the exercise of freedom with responsibility. Another important feature of this model is the existence of few decision levels. The presence of the different areas of the bank in the subcommittees favors this agility, as it is possible to present a new product, point out its risks, suggest solutions, and discuss the necessary developments for its implementation and commercial strategy. It is also in the subcommittees that the bank's indicators are monitored and evaluated (financial indicators and those relating to people, projects and processes, performance in the opening of accounts, approval of new products, among others). In addition to the recurring themes, all the executive heads can put on the agenda subjects they want to discuss - for example, projects they want to develop at the bank. This management model reduces friction and saves time. The management approach we have chosen is in line with the UN's Sustainable Development Goal (SDG) 16, which recommends responsive, inclusive, participatory, and representative decision- making at all levels.
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