Board of statutory auditors 1

The Board of statutory auditors supervises the Group's correct administration, assessing the adequacy of the organisation, administration and accounting structure adopted by directors. Its composition is governed by art. 26 of the By-laws.

Hera's Board of statutory auditors is composed of 5 members (3 standing and 2 alternates) who meet the requirements of integrity and professionalism established by legislation.

The new Board of statutory auditors, appointed during the AGM of 29 April 2020

NEW BOARD OF STATUTORY AUDITORS

NAME ROLE M/F NATIONALITY
Myriam Amato Chairman f IT
Marianna Girolomini Standing auditor f IT
Antonio Gaiani Standing auditor m IT
Valeria Bortolotti Alternate auditor f IT
Stefano Gnocchi Alternate auditor m IT


The Board’s appointment will last for 3 fiscal years, therefore until the approval of the financial statements as of 31 December 2022

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Board of statutory auditors 2

Page updated 15 February 2021

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