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Corporate Governance Overview

The Shareholders' Meeting is the highest authority within the Company, making decisions on major issues such as the company's capital increase, profit distribution, and selection of the members of the Board of Directors/Supervisory Board.

The Board of Directors (BOD) is the decision-making body for corporate strategy and management. The BOD guides and oversees the overall business operations and makes decisions on significant issues regarding strategy and operations.

The key responsibilities of the Supervisory Board include overseeing internal and external compliance, examining the company's financial and operational status, monitoring the responsibility fulfillment of BOD members and senior management, as well as the standardization of BOD operations.

Huawei implements the rotating CEO system under the BOD's leadership. As the primary owner of the company's operations and crisis management during the tenure, the Rotating and Acting CEO is responsible for the company's survival and development.

KPMG has been Huawei's independent auditor since 2000. The independent auditor is responsible for auditing a company's annual financial statements. In accordance with applicable accounting standards and audit procedures, the independent auditor expresses an opinion as to whether the financial statements are true and fair.

The company has established a business structure that focuses on three dimensions: customers, products, and regions. All organizations jointly create value for customers, and are responsible for the company's financial results, market competitiveness, and customer satisfaction.


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