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Banco Comercial Portugues

Audit Report / Information Jul 21, 2022

1913_iss_2022-07-21_6dc67b1d-c64f-432e-a199-2c858f2ddca4.pdf

Audit Report / Information

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21 July 2022

Banco Comercial Português, S.A. informs about the replacement of the Statutory Auditor and External Auditor's representative due to legal requirement

Considering that the Regulations of the Statutory Auditors Association foresees that the maximum exercise period of a partner responsible for the guidance of the statutory audit of an auditor is seven years and that Paulo Alexandre de Sá Fernandes, ROC no. 1456, registered with the CMVM under no. 20161066, is the partner of Deloitte & Associados - Sociedade de Revisores Oficiais de Contas, S.A. ("Deloitte") responsible for the statutory and external auditing of the Bank since 2016, Banco Comercial Português, S.A. hereby discloses that it was informed today by Deloitte that, from today on, João Carlos Henriques Gomes Ferreira, ROC no. 1129, registered with the CMVM under no. 20160741, will become responsible for the statutory and external auditing of Banco Comercial Português, S.A..

End of announcement Banco Comercial Português, S.A.

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