Governance System and Responsibilities

• The Board of Directors sets strategic priorities and oversees the implementation of sustainable development principles

• The Strategic Planning Committee of the Board of Directors conducts preliminary reviews and develops recommendations on sustainable development matters

• The Management Board ensures the establishment and operation of the sustainability management system, approves plans and monitors their implementation

• The relevant structural unit coordinates the ESG agenda; heads of structural units are responsible for implementing measures and ensuring data quality

• ESG risks are incorporated into the corporate risk management system and the risk register, which is reviewed quarterly.