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Latvijas Gaze — Governance Information 2021
Sep 30, 2021
2233_rns_2021-09-30_a4d8898a-aa26-4bad-ad7c-8629190f4aea.pdf
Governance Information
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Juris Lapshe
Education:
1988-1998
Master's degree in economics, University of Latvia
1998 - present
sworn auditor
Latvian Association of Sworn Auditors
2019 - present
Baltic Institute of Corporate Governance
1993-2019
Pricewaterhouse Coopers Training
Career:
2020 - present
Pauls Stradiņš Clinical University Hospital, Member of the Council
2003 - present
Riga Business School, independent member of the Advisory Council
2021 – present
Velo Sock Ltd., Chairman of the Council
2020 - 2021
Children's Clinical University Hospital, Member of the Council
1993-2019
PricewaterhouseCoopers, Sworn Auditor
2002-2019
PricewaterhouseCoopers, Partner
Does not own JSC "Latvijas Gāze" shares.
CONFIRMATION OF COMPLIANCE AND INDEPENDENCE
I, Juris Lapše, confirm that I would fully comply with the qualification requirements of the member of the Audit Committee as specified in Latvian legislation and the Regulations of the Audit Committee of JSC "Latvijas Gāze" and meet the requirements of an independent member of the Audit Committee in accordance with Latvian law. I have terminated my employment with PricewaterhouseCoopers more than 2 years ago and there is no actual or apparent threat or conflict of interest to me in view of my previous employment with the current external auditor of JSC Latvijas Gāze.