2 DSV Panalpina Statutory Report on Corporate Governance 2019 This statutory report on corporate governance covers the period 1 January – 31 December 2019 and is pursuant to the Danish Financial Statements Act art. 107b. The report is part of the Management’s Review in the Annual Report for 2019. The report includes a description of DSV Panalpina’s management structure, a description of the Group’s internal control and risk management systems in relation to the financial reporting process and DSV Panalpina’s comments on the status with the Recommendations on Corporate Governance. The report is not covered by the auditors’ report prepared in connection with the Annual Report for 2019.
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