I hereby certify that the 2022 First Gen Integrated Report is a fair presentation of the Company’s operations for the period January 1 to December 31, 2022. The report includes material environmental, social, and governance (ESG) issues which are based on accurate information available to the Company for the reporting period.
This certification is being issued pursuant to the March 17, 2021 authorization of the First Gen Board for the annual issuance of an Integrated Report to communicate to the Company’s stakeholders its financial and non-financial (ESG) performance, and its designation of the Board Risk Oversight Committee to review and finalize the report.
In preparing the 2022 report, the Management supported the Board through the inter-departmental Technical Working Groups (TWG) from all participating First Gen subsidiaries. Oversight was provided by the President and COO in collaboration with responsible officers from the Quality, Environment, Safety and Health, Enterprise Risk Management, Finance, Operations, Human Resources, Corporate Social Responsibility, Accounting, Legal and Regulatory, Strategy and Planning, and Integrated Corporate Communications groups. The Board Risk Oversight Committee conducted the final review of the report and authorized its release on March 31, 2023.
FEDERICO R. LOPEZ
CHAIRMAN AND CHIEF EXECUTIVE OFFICER
FIRST GEN CORPORATION