IBERSOL | 2019 Annual Report

Corporate Governance Report IV. STATUTORY EXTERNAL AUDITOR 39. Statutory External Auditor identification and the representing partner. The statutory auditor of the Company is “KPMG & Associados – Socie- dade de Revisores Oficiais de Contas, SA.”, designated by the General Meeting 14 May 2018 for the mandate’s course 2017/2020, represented by the Statutory Auditor Dr. Pedro Manuel Bouça Morais Alves da Costa and Substitute, Dr. Vítor Manuel da Cunha Ribeirinho, Statutory Auditor. 40. Permanence of functions. The mentioned Statutory Auditor performs functions in the Company from its nomination occurred at the General Meeting 14 May 2018 to the present, and it’s mandate will occur until 2020. 41. Other services provided to the Company. The Statutory Auditor is also the Company’s external auditor. 154