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Corporate Accounting Documents Officer

The Corporate Accounting Documents Officer responsible for preparing the financial reports compares the acts and communications of the company disclosed to the market, and any other documentation relating to accounting, including interim, of the company, and makes the written statement attesting the conformity of all records, books and accounting records. In addition, he provides for adequate administrative and accounting procedures for the preparation of financial statements and consolidated financial statements and any other type of financial communication attesting then, together with the executive organs, with a specific report, the adequacy and effective implementation.

The Corporate Accounting Documents Officer:

Piergiorgio Pedron

Annual & Interim Reports