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JUMBO S.A. (G.E.MI. No. 1216539960000) POWER OF ATTORNEY TO PARTICIPATE AND TO VOTE IN THE EXTRAORDINARY GENERAL MEETING ON JANUARY 19TH, 2022 The undersigned Shareholder of the socit anonyme under
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01
Identify the applicable laws and regulations regarding corporate governance.
02
Review the company's current corporate governance practices and policies.
03
Gather relevant information and data about the company's governance structure, processes, and performance.
04
Draft the corporate governance statement outlining key information such as the company's governance framework, board composition, roles and responsibilities, risk management practices, and compliance mechanisms.
05
Ensure the statement aligns with best practices and guidelines for corporate governance disclosure.
06
Have the statement reviewed by relevant stakeholders such as the board of directors, legal counsel, and external auditors.
07
Publish the final corporate governance statement in the company's annual report or other designated disclosure channels.

Who needs corporate governance statement for?

01
Publicly traded companies are required by securities regulators to disclose their corporate governance practices and policies in a corporate governance statement.
02
Institutional investors and shareholders may use the corporate governance statement to assess the company's governance structure and make informed investment decisions.
03
Regulatory authorities and oversight bodies use corporate governance statements to evaluate the company's compliance with corporate governance standards and requirements.
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Company executives and board members benefit from having a clear and transparent corporate governance statement to guide their decision-making processes and demonstrate their commitment to good governance practices.
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The corporate governance statement is for providing transparent information about the governance practices and policies of a company, ensuring accountability and protection of shareholder interests.
Typically, publicly held companies and certain private entities with significant stakeholders are required to file a corporate governance statement.
To fill out a corporate governance statement, companies need to provide details regarding their governance structure, policies, practices, and compliance with relevant regulations, following a specified format or template.
The purpose of the corporate governance statement is to enhance stakeholder confidence by demonstrating the company's commitment to good governance practices, transparency, and ethical management.
The information reported must include the company's governance policies, board composition, risk management practices, compliance with laws, and any relevant findings or recommendations.
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2022 2016 19th companys 5th amalia hydras moschato attica karamitsoli extraordinay covid irjumbo socit dss revocation anonyme undersigned nr participates taxed teleconference adjournment jointly preventive applicable regulatory digitally ir framework abst

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