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Jun-04-2020

ANNOUNCEMENT

ANNOUNCEMENT

In the face of versions that are being spread through social networks about alleged irregular contracts in PETROPERU, we need the following:

1.During the State of National Emergency, PETROPERU has been guaranteeing the supply of fuels nationwide, in strict compliance with the guidelines and sanitary procedures implemented in all its facilities.

2. As part of the protocols implemented, in line with the provisions of the national authorities, the personnel who have been working in person receive biosafety material, as a preventive measure against COVID-19.

3. At the beginning of the State of National Emergency, the purchase of 1,600 liters of alcohol in gel was carried out, in accordance with the shortened procurement procedure of the PETROPERU Procurement and Contracting Regulations. In the market investigation it was determined that only two companies, given the high demand, had the product, and of these, only Global Parts & Services E.I.R.L. (Protegel) had sufficient stock to meet the requirement, so the purchase order was issued. However, after laboratory examinations (flammability tests) carried out on said product, it was determined that it did not contain the required percentage of alcohol.

4. Given the events described, legal actions have been initiated in order to communicate this situation to the competent bodies for the corresponding sanctions to the supplier, having supplied an adulterated product. Likewise, the internal investigation process is being carried out to establish corrective measures in this regard.

5. Regarding the information related to advertising for Qatar 2022, it should be clarified that, as part of the Company's commercial strategy, on March 5, 2020 (before the conjuncture of COVID-19), the Order of Third Party Work No. 4100009387 to the RPP SAC Group, for the radio broadcast service within the framework of the Qatar 2022 qualifiers, considering its national coverage and that it had the radio broadcast rights of the parties of the Peruvian team in their capacity as local.

6. To date, said contract has been terminated by mutual agreement given the national emergency situation against COVID-19.

7. PETROPERU has been permanently reporting to the Internal Control Body (OCI) on the acquisitions made during the State of National Emergency, within the framework of government control.