Integrated Report / JSL 2021 slide image

Integrated Report / JSL 2021

JSL ENTENDER PARA ATENDER INTRODUCTION JSL PLANNING AND FUTURE PEOPLE AND CULTURE BUSINESS IMPACT ENVIRONMENTAL MANAGEMENT CLIMATE CHANGE: OUR APPROACH FINANCIAL PERFORMANCE GRI AND SASB SUMMARY CORPORATE GOVERNANCE GRI 102-18, 102-19, 102-20, 102-23, 102-24, 102-26, 102-29 INTEGRATED REPORT / JSL 2021 ASSURANCE REPORT JSL's governance model is guided by the premises of high professionalism, independence, transparency and adherence to good practices. A publicly traded company, present on the Novo Mercado of B3, a Brazilian stock exchange, JSL follows the Code of Best Corporate Governance Practices of the Brazilian Institute of Corporate Governance (IBGC), with rules, instances and processes recorded in the Bylaws. The decision-making structure has as its highest body the General Meeting, responsible for deliberating matters as provided for by law, based on the participation of shareholders. It is up to the Board of Directors to design the strategic guidelines that guide the business. The Executive Board is responsible for the direct management of the company and its operations. Advisory committees are added to this structure, which deliberate and recommend actions to the Board based on their areas of expertise. Check details below. BOARD OF DIRECTORS Number of members 5 Independent members: 2 (40%) Election model: by shareholders, at the General Meeting •Mandate: one year, reelection permitted Responsibilities: supervise the strategic planning in its elaboration, covering economic, environmental and social topics; monitor performance; define policies and authorize financial operations; evaluate reports and balance sheets; establish performance and compensation targets; and elect and remove members of the Executive Board and committees Good practices: Chairman of the Board segregated from executive functions •Periodic meetings covering topics addressed by the Sustainability Committee Holding executive meetings on sustainability SEE THE COMPOSITION OF THE BOARD PF DIRECTORS AND THE CURRICULUM OF THE MEMBERS HERE. EXECUTIVE BOARD • Number of members 5 • Election model: by the Board of Directors Mandate: two years, reelection permitted Responsibilities: ensure the proper execution of processes, operations and projects integrated to the corporate strategy; propose administrative actions in line with the Board of Directors' guidelines Good practices: • Executives with experience in the private sector and high expertise in the logistics sector Integration of the ESG agenda into executive activities and objectives SEE THE COMPOSITION OF THE EXECUTIVE BOARD AND THE CURRICULUM OF THE EXECUTIVES HERE. 20
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