BNP Paribas Polska wersja

The Statutory Auditor

(pursuant to Rule II 1.14 of Code of Best Practice for WSE Listed Companies)

According to §20 item 1 section 1g) of the Articles of Association of Bank BGŻ BNP Paribas S.A., appointment of the statutory auditor to conduct the audit of the Bank’s financial statements and consolidated financial statements of its capital group, is within the scope of responsibility of the Supervisory Board of Bank BGŻ BNP Paribas S.A. The Bank’s Supervisory Board appoints the auditor based on the recommendations issued by the Bank’s Management Board and the Audit Committee.

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Bank BGŻ BNP Paribas S.A. PLN

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