Frasle Mobility's New Positioning and Randoncorp Investments slide image

Frasle Mobility's New Positioning and Randoncorp Investments

Recognized governance Recognizing the implementation and adoption of best governance practices in the management and use of Governance, we received the Digital Governance Award 2022, presented by Atlas Governance. Bylaws update To meet the best corporate governance practices, in 2022 we updated our Bylaws, including guidelines such as: > Rule for cases of conflict of interest in General Shareholders' Meetings and Board of Directors' resolutions; > Minimum of 1/3 of Independent Board Members and definition of independence; > Statutory provision for an integration program for new Board Members; > Minimum number of six Board meetings per year; > Express authority of the Board to evaluate risk exposure and the effectiveness of risk management; > Dismemberment of the President Director's responsibilities, by creating the position of Executive General Director. Evolution in corporate governance Throughout 2022 we have continued to evolve in adhering to the best Corporate Governance practices of the IBGC's Code of Best Governance Practices, reaching an adherence of 78.3% to recommended practices. 65.2% 73.9% 2.2% 82.6% 4.3% 78.3% 56.6% 4.3% 71.7% 51.0% 10.9% 60.9% 15.7% 45.7% 35.3% Partial adherence Full adherence 2018 2019 2020 2021 2022 Among the advances made during the year, we can mention: > Implementation of Board of Directors Evaluation (more on page 40). > Update of the Bylaws. To learn more about the practices adopted, access our Corporate Governance Report at: https:// ri.randoncorp.com/en/corporate-governance/corporate-governance-report/ ETHICAL AND RESPONSIBLE MANAGEMENT 38
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