Board of
statutory
auditors

The Board of Statutory Auditors was appointed during the Board Meeting held on 12 January 2018 for a three-year term, as required by law, and will remain in office until the approval of the 2020 financial statements.

Ernesto
Riva

Chairman

Ernesto Riva received his Law Degree from the Cattolica University of Milan and is a Chartered Auditor.
He was appointed as a bank administrative manager in 1986 (Nuovo Banco Ambrosiano) and was, from 1995 to 2015, the Head of the Administration Direction of Banco Ambrosiano Veneto, subsequently of Banca Intesa and, finally, of Intesa Sanpaolo.

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Luigi
Sironi

Statutory auditor

Luigi Sironi graduated in Economics and Business from the Luigi Bocconi University in Milan in 1987.
He has been practicing as a Chartered Accountant since 1990 and has been registered in the Register of Chartered Auditors since 1995. He has always managed his own chartered accountancy firm in Milan.

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Riccardo
Foglia Taverna

Statutory auditor

Riccardo Foglia Taverna is a Chartered Accountant and Partner of a Milan -based legal and tax consultancy firm. He provides his services on company law and corporate taxation matters, which also include the banking and finance industries.

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The alternate statutory auditors of SPAXS are:

Paolo
Baruffi

Alternate auditor

Paulo Baruffi received his Economics and Business degree from Bocconi University in Milan and has been practicing as a Chartered Accountant since 1990. He was registered in the Registered of Chartered Auditors with Ministerial Decree of 12 April 1995, published in Official Gazette No. 31bis of 21 April 1995. He is a partner of Carnelutti Studio Legale Associato.

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Paolo Pippo
Fatrizio

Alternate auditor

His address for service is at the Company’s registered office.
He graduated in Business and Economics from the Cattolica University of Milan in 1993 and has been practicing as a Chartered Accountant since 2002. He has been registered in the Register of Chartered Auditors since 1999. He is a partner of Carnelutti Studio Legale Associato.

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