IBERSOL | Annual Report 2021

CORPORATE GOVERNANCE REPORT NP EN ISO 22000: Food Safety Management System that ensure the demand and guarantee of compliance with international requirements quality and food safety; - Viva Bem Program, through which Customers can obtain information on the Ibersol Group’s Food Safety System and on healthy eating habits, guaranteeing them, in a transparent way, the knowledge necessary to make the most appropriate choices for their lifestyle. In 2021, following the Covid-19 pandemic, specific risks in this regard were identified and managed. Hygiene and safety at work (HSW) The Directorate of Labour Relations and Legal-Labour is responsible for managing processes related to work risks and promoting the well-be- ing at work. The risks of accidents at work or occupational diseases are managed through the following programs and measures: - risk assessment in the workplace and investigation of work accidents; - information and consultation with employees on Safety and Health at Work; - training on safety and health promotion principles in the process of in- tegrating employees, recertification and changing roles; - implementation of Self-protection Measures in the units of the Ibersol Group; - awareness and recognition programs for good safety and health pro- motion practices; - audit programs to control principles and practices in the workplace. Due to the pandemic caused by the new Coronavirus or SARS-COV-2 (Covid-19), in 2020, a Contingency Plan was implemented, prepared by a multidisciplinary team, as well as all the procedures and prevention measures defined in this scope and aimed at mitigating the risks of con- tagion by the biological agent in question. Financial It is the responsibility of the Finance Department to manage the various financial risks inherent to the unpredictability of the markets to which the Group is naturally exposed, namely foreign exchange, interest rate, credit, liquidity and capital risks. The steps taken by the Finance Depart- ment work to minimize the adverse effects of these possible risks: 270

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