Table of Content

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|   | 1.  |                                                    | 1    |
|   |   G |                                                    |      |
|   | ene |                                                    | 2    |
|   | ral |                                                    |      |
|   |     |                                                    | 4    |
|   |  In |                                                    |      |
|   | for |                                                    | 8    |
|   | mat |                                                    |      |
|   | ion |                                                    | 16   |
|   |     |                                                    |      |
|   | 2.  |                                                    | 19   |
|   |   A |                                                    |      |
|   | sso |                                                    | 20   |
|   | cia |                                                    |      |
|   | ted |                                                    | 23   |
|   |     |                                                    |      |
|   |  Ri |                                                    | 48   |
|   | sks |                                                    |      |
|   |     |                                                    | 49   |
|   | 3   |                                                    |      |
|   | .   |                                                    | 51   |
|   | Nat |                                                    |      |
|   | ure |                                                    | 64   |
|   |     |                                                    |      |
|   |  of |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | the |                                                    |      |
|   |     |                                                    |      |
|   |  Bu |                                                    |      |
|   | sin |                                                    |      |
|   | ess |                                                    |      |
|   |     |                                                    |      |
|   | 4.  |                                                    |      |
|   |  Bu |                                                    |      |
|   | sin |                                                    |      |
|   | ess |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | Ope |                                                    |      |
|   | rat |                                                    |      |
|   | ion |                                                    |      |
|   |     |                                                    |      |
|   |  of |                                                    |      |
|   |     |                                                    |      |
|   |   E |                                                    |      |
|   | ach |                                                    |      |
|   |     |                                                    |      |
|   |   P |                                                    |      |
|   | rod |                                                    |      |
|   | uct |                                                    |      |
|   | ion |                                                    |      |
|   |     |                                                    |      |
|   | 5   |                                                    |      |
|   | .   |                                                    |      |
|   | The |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | Ope |                                                    |      |
|   | rat |                                                    |      |
|   | ing |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | Ass |                                                    |      |
|   | ets |                                                    |      |
|   |     |                                                    |      |
|   | 6.  |                                                    |      |
|   |  Le |                                                    |      |
|   | gal |                                                    |      |
|   |     |                                                    |      |
|   |  Di |                                                    |      |
|   | spu |                                                    |      |
|   | tes |                                                    |      |
|   |     |                                                    |      |
|   | 7.  |                                                    |      |
|   |   C |                                                    |      |
|   | api |                                                    |      |
|   | tal |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | Str |                                                    |      |
|   | uct |                                                    |      |
|   | ure |                                                    |      |
|   |     |                                                    |      |
|   | 8.  |                                                    |      |
|   |   M |                                                    |      |
|   | ana |                                                    |      |
|   | gem |                                                    |      |
|   | ent |                                                    |      |
|   |     |                                                    |      |
|   | 9.  |                                                    |      |
|   |  In |                                                    |      |
|   | ter |                                                    |      |
|   | nal |                                                    |      |
|   |     |                                                    |      |
|   |   C |                                                    |      |
|   | ont |                                                    |      |
|   | rol |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | and |                                                    |      |
|   |     |                                                    |      |
|   |  Au |                                                    |      |
|   | dit |                                                    |      |
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|   |   S |                                                    |      |
|   | yst |                                                    |      |
|   | ems |                                                    |      |
|   |     |                                                    |      |
|   | 10  |                                                    |      |
|   | . R |                                                    |      |
|   | ela |                                                    |      |
|   | ted |                                                    |      |
|   |     |                                                    |      |
|   |  Pa |                                                    |      |
|   | rty |                                                    |      |
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|   |     |                                                    |      |
|   | tra |                                                    |      |
|   | nsa |                                                    |      |
|   | cti |                                                    |      |
|   | ons |                                                    |      |
|   |     |                                                    |      |
|   | 1   |                                                    |      |
|   | 1.  |                                                    |      |
|   | Fin |                                                    |      |
|   | anc |                                                    |      |
|   | ial |                                                    |      |
|   |     |                                                    |      |
|   |   S |                                                    |      |
|   | tat |                                                    |      |
|   | eme |                                                    |      |
|   | nts |                                                    |      |
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|   |     |                                                    |      |
|   | and |                                                    |      |
|   |     |                                                    |      |
|   |     |                                                    |      |
|   | Ope |                                                    |      |
|   | rat |                                                    |      |
|   | ing |                                                    |      |
|   |     |                                                    |      |
|   |   R |                                                    |      |
|   | esu |                                                    |      |
|   | lts |                                                    |      |
|   |     |                                                    |      |
|   | 1   |                                                    |      |
|   | 2.  |                                                    |      |
|   | Oth |                                                    |      |
|   | ers |                                                    |      |
|   |     |                                                    |      |
|   |  Re |                                                    |      |
|   | lev |                                                    |      |
|   | ant |                                                    |      |
|   |     |                                                    |      |
|   |  In |                                                    |      |
|   | for |                                                    |      |
|   | mat |                                                    |      |
|   | ion |                                                    |      |
+---+-----+----------------------------------------------------+------+
| P |     |                                                    | 65   |
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+---+-----+----------------------------------------------------+------+
| A |     |                                                    | 66   |
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+---+-----+----------------------------------------------------+------+
|   |     | 1.  Information about the management and           | 66   |
|   |     |     controlling parties                            |      |
|   |     |                                                    | 79   |
|   |     | 2.  The Company’s directors who are members of the |      |
|   |     |     Board directors of the subsidiaries and        |      |
|   |     |     affiliates companies                           |      |
+---+-----+----------------------------------------------------+------+
| A |     |                                                    | 80   |
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+---+-----+----------------------------------------------------+------+
| A |     |                                                    | 81   |
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+---+-----+----------------------------------------------------+------+
| A |     |                                                    | 82   |
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+---+-----+----------------------------------------------------+------+