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DOC-19/16

LUKA KOPER, d.d., Koper

Corporate Governance Statement

Pursuant to Article 70, paragraph 5 of the Companies Act and the provisions of the Code of Ethics of the Luka Koper Group Management Code for publicly traded companies and the Governance Code for Capital Investments of the state, Luka Koper, d.d. provides the following Corporate Governance Statement and the Statement on the compliance with the provisions of the Codes.

The Management Board
Date: 15.04.2016