Quarterly report
Information on the Members of the Auditing Commission
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Information on the Members of the Auditing CommissionMembers of the Auditing Commission Aksyaitov Ruslan Kyarimovich Year of birth: 1975 Education: higher education Positions held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Year of birth: 1971 Education: higher education Positions held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Year of birth: 1966 Education: higher education Positions held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Year of birth: 1974 Education: higher education Positions held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Year of birth: 1956 Education: higher education Positions held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none Data on any administrative actions imposed on such person for violation of the rules of business activity and legislation on finance, taxes and securities market or on any economic crimes or crimes against the state committed by such person (any previous convictions): none Data on any positions held by such person in the governing bodies of business entities during the period when in regard to the specified entities bankruptcy legal proceedings were instituted and/or one of the bankruptcy procedures was imposed as stipulated by the Russian Federation bankruptcy laws: none Specialists of the Internal Audit Department: Podgornaya Ljubov Yurievna Date of birth: 1964 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Date of birth: 1957 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none Data on any administrative actions imposed on such person for violation of the rules of business activity and legislation on finance, taxes and securities market or on any economic crimes or crimes against the state committed by such person (any previous convictions): none Data on any positions held by such person in the governing bodies of business entities during the period when in regard to the specified entities bankruptcy legal proceedings were instituted and/or one of the bankruptcy procedures was imposed as stipulated by the Russian Federation bankruptcy laws: none Spirina Alla Alexandrovna Date of birth: 1957 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: 0.0000028% Share of the Issuer’s common stock: 0.0000037% Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none Data on any administrative actions imposed on such person for violation of the rules of business activity and legislation on finance, taxes and securities market or on any economic crimes or crimes against the state committed by such person (any previous convictions): none Data on any positions held by such person in the governing bodies of business entities during the period when in regard to the specified entities bankruptcy legal proceedings were instituted and/or one of the bankruptcy procedures was imposed as stipulated by the Russian Federation bankruptcy laws: none Marienko Tatiana Petrovna Date of birth: 1958 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none Data on any administrative actions imposed on such person for violation of the rules of business activity and legislation on finance, taxes and securities market or on any economic crimes or crimes against the state committed by such person (any previous convictions): none Data on any positions held by such person in the governing bodies of business entities during the period when in regard to the specified entities bankruptcy legal proceedings were instituted and/or one of the bankruptcy procedures was imposed as stipulated by the Russian Federation bankruptcy laws: none Kior Yevgenia Anatolyevna Date of birth: 1979 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none Data on any administrative actions imposed on such person for violation of the rules of business activity and legislation on finance, taxes and securities market or on any economic crimes or crimes against the state committed by such person (any previous convictions): none Data on any positions held by such person in the governing bodies of business entities during the period when in regard to the specified entities bankruptcy legal proceedings were instituted and/or one of the bankruptcy procedures was imposed as stipulated by the Russian Federation bankruptcy laws: none Shosta Elena Alexandrovna Date of birth: 1977 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Date of birth: 1978 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Date of birth: 1983 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none
Date of birth: 1950 Education: higher education Posts held during the last 5 years:
Share in the Issuer’s authorized capital: none Share of the Issuer’s common stock: none Amount of the Issuer’s shares of each category (type) that can be acquired by such person in accordance with his rights on the Issuer’s options owned by him: none Share in the authorized capital of the Issuer’s subsidiaries and associates: none Share of the common stock of the Issuer’s subsidiaries and associates: none Amount of the shares of each category (type) of the Issuer’s subsidiaries and associates that can be acquired by such person in accordance with his rights on the subsidiaries and associates’ options owned by him: none Data on any immediate family member that is the Issuer’s executive officer or/and a member of the Issuer’s internal or external audit committees: none Data on any administrative actions imposed on such person for violation of the rules of business activity and legislation on finance, taxes and securities market or on any economic crimes or crimes against the state committed by such person (any previous convictions): none Data on any positions held by such person in the governing bodies of business entities during the period when in regard to the specified entities bankruptcy legal proceedings were instituted and/or one of the bankruptcy procedures was imposed as stipulated by the Russian Federation bankruptcy laws: none
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