CFO (Administrator / Chief Financial Officer) Controlling Human Resources Process management & data analysis – MPDA Information technology – IT Finance Legal Compliance & Public Affairs CEO (Administrator / Chief Executive Officer) Strategic Marketing Construction Expansion Sale* Digital Commerce Operations Corporate Communications Strategy and Project management Sustainability COO (Administrator / Chief Operating Officer) Supply Chain Purchasing Food/Fresh Purchasing Non-Food Revision & Security Logistics Quality Management Head of Department / Director Team Leader / Manager Structură individuală / Manager * There are two Sales Departments that share the coordination of the activity of the PENNY Romania network, at the level of the Stores pillar, depending on the geographical area Daniel GROSS Chief Executive Officer (CEO) Romanian Nationality Raffaele BALESTRA Chief Financial Officer (CFO) Italian Nationality Marek DOLEŽAL Chief Operating Officer (COO) Czech Nationality Each of the three Administrators coordinates the activity of several departments and structures, and the situation for 2023 is presented below. Organization of PENNY Romania structures in 2023 In 2023, the company's administrators were still Daniel Gross (CEO), Raffaele Balestra (CFO) and Marek Doležal (COO), and starting with January 1, 2024, the position of COO was held by Dan Crișan, who previously held the position of National Sales Director in PENNY Romania. SUSTAINABILITY REPORT PENNY ROMANIA 2023 58/256 MESSAGE FROM THE GENERAL DIRECTORS SUSTAINABILITY STRATEGY AND GOVERNANCE ABOUT US AND OUR VALUE CHAIN ABOUT THE REPORT THE FUTURE IS MADE TODAY SUSTAINABILITY MILESTONES CONTENTS
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