Internal Control

Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

• 03/24/2017 - Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• 04/01/2016 - Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• 03/27/2015 - Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• 03/21/2014 - Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• 03/22/2013 - Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• 03/19/2012 - Report concerning the composition, the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• Report concerning the conditions of preparation and organization of the Board of Directors' work and the internal control and risk management procedures implemented by the Company

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• Report concerning the conditions for preparing and organising the work of the Supervisory Board and the internal control procedures put in place by the issuer

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• Report concerning the conditions for preparing and organising the work of the Supervisory Board and the internal control procedures put in place by the issuer

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• Report concerning the conditions for preparing and organising the work of the Supervisory Board and the internal control procedures put in place by the issuer

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