Annual Corporate Governance Report

INTEGRATED ANNUAL CORPORATE GOVERNANCE REPORT 2017

DOWNLOAD Annual Corporate Governance Report – FY 2017

Board Matters (PG 4)
CODE OF BUSINESS CONDUCT & ETHICS (PG 16)
BOARD MEETINGS & ATTENDANCE (PG 22)
REMUNERATION MATTERS (PG 24)
BOARD COMMITTEES (PG 27)
RISK MANAGEMENT SYSTEM (PG 34)
INTERNAL AUDIT AND CONTROL (PG 43)
ROLE OF STAKEHOLDERS (PG 47)
DISCLOSURE AND TRANSPARENCY (PG 50)
RIGHTS OF STOCKHOLDERS (PG 52)
INVESTORS RELATIONS PROGRAM (PG 57)
CORPORATE SOCIAL RESPONSIBILITY INITIATIVES (PG 58)
BOARD, DIRECTOR, COMMITTEE AND CEO APPRAISAL (PG 59)
INTERNAL BREACHES AND SANCTIONS (PG 59)

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Annual Corporate Governance Report