MISCELLANEOUS

Policy on Selection and Assessment of Members of the BoD, SB and Key Function Holders

Succession Policy

Relatório anual de avaliação do Plano de Prevenção de Riscos de Corrupção e Infrações Conexas (only available in portuguese)

Third-Party Service Providers - Outsourcing and ICT Services of Haitong Bank, S.A.

Reporting of Wrongdoings (Whistleblowing) Regulation

Conflicts of Interest Regulation

New Product Approval Regulation

Related Parties Regulation

Market Control Regulation

Policy on the selection and appointment of the Statutory Auditor

Anti-Bribery Regulation