Regulatory Compliance Unit

The Company has a Regulatory Compliance Unit, whose main mission is to ensure the Company's compliance with the current institutional and regulatory framework governing its business activities and operations. In order to enhance the integrity and transparency of the Company, the Regulatory Compliance Unit oversees the creation of a comprehensive compliance program.

The fundamental principles ensured by the Regulatory Compliance Unit are as follows:

✓ Business ethics

✓ Transparency

✓ Integrity

✓ Safeguarding the interests of shareholders

✓ Protection of transactions with the Company

✓ Social responsibility

Functionally, the Regulatory Compliance Unit reports to the Audit Committee and administratively to the Chief Executive Officer. The specific responsibilities of the Regulatory Compliance Unit are outlined in its Operating Regulations.