Organisational structure of risk management in KGHM Polska Miedź S.A.

• Following the Corporate Risk Policy and Procedure, approved in 2013, and Corporate Risk Committee Regulations, the corporate risk management process is carried out consistently in the Capital Group.
• Responsibility for the risk management process efficiency is exercised by the KGHM Management and Supervisory Boards. On a quarterly basis, the Management Board accepts Corporate Risk Management Report for the KGHM Polska Miedź S.A. Capital Group. Then, the Report is handed over to the Audit Committee of the Company’s Supervisory Board.

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