IBERSOL | Integrated Management Report 2022

INTEGRATED MANAGEMENT REPORT 2022 IV. STATUTORY EXTERNAL AUDITOR 39. Statutory External Auditor identification and the representing partner. The statutory auditor of the Company is “KPMG & Associados – Sociedade de Revisores Oficiais de Contas, SA.”, designated by the General Meeting 18 June 2021 for the mandate’s course 2021/2024, 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 of the Company, KPMG & Associados, performs functions in the Company from its nomination occurred at the General Meeting 14 May 2018 to the present, being the respective term of office in progress of 2021/2024. 41. Other services provided to the Company. The Statutory Auditor is also the Company’s external auditor. 309