- Mr. Fernando Bosque, Chief Executive Officer
- Mr. Rodrigo Guzman, Chief Financial Officer
- Mr. Raul Revuelta, Chief Commercial Officer
- Mr. Jose Ignacio Ascacíbar, Technical Officer
- Mr. Miguel Aliaga, Investor Relations Officer
In accordance with Section 806 of the Sarbanes-Oxley Act of 2002 and article 42 of the “Ley del Mercado de Valores”, GAP has implemented a “ whistleblower” program, which allows complainants to anonymously and confidentially report suspected activities that may involve criminal conduct or violations. The telephone number in Mexico, facilitated by a third party that is in charge of collecting these complaints, is 01-800-563-0047. The web site is http://www.lineadenuncia.org/gap. GAP’s Audit Committee will be notified of all complaints for immediate investigation.