GOOD PRACTICES

    ETHICAL CHANNEL OF ALIER SA

    ALIER SA maintains a strong commitment to comply with the law and its ethical values that are reflected in the Code of Ethics and the Compliance Policies of ALIER SA, and which are mandatory for all members of the organization, without distinction.

    ALIER is a business organization that values maintaining a high standard of ethical values of integrity, excellence, sustainability and protection of human rights as one of its main assets.

    These values, however, may be compromised by unwanted actions by ALIER SA of any member of the organization or a third party, legal or natural person, with whom ALIER SA has a business relationship.

    In order to effectively maintain the compliance standards that ALIER SA requires of all its members and collaborators, it is essential to have a channel for communication and reporting of conduct contrary to the Law, or contrary to the values and compliance policies of ALIER SA .

    The Ethical Channel allows any employee, collaborator or third party outside the organization to communicate or report the existence of a legal breach or of ALIER SA's Compliance Policies.

    It also allows you to make a query or request to solve a doubt about the interpretation or application of the law or internal compliance regulations.

    The Ethical Channel is a tool to guarantee the effectiveness of the compliance model, which is why it is an exclusive channel of communication for events or behaviors related to regulatory non-compliance, criminal evidence or infractions of the Compliance Policies.

    ALIER SA guarantees users of the Ethical Channel the right to confidentiality, the right not to receive reprisals and the right to be informed of the result of the investigation.

    The Ethical Channel allows communications or complaints to be made anonymously and, in any case, confidentiality is guaranteed with respect to the complainant.

    Communication with the ethics channel is confidential and data processing will be done in accordance with personal data protection regulations.

    Communication with the Ethical Channel can be made through the email address canaletico@alier.com or through the digital form enabled here:

    COMPLAINT
    FORM

    ATTACHED
    DOCUMENTS

    Confirmation

    Privacy policy of the Ethical Channel:

    The personal data we process are those provided by the user of the Ethical Channel relating to their name, surnames and email address, and any other data included in the communication. The data is provided by the user through the digital form or the email provided for this purpose. The information provided will be processed for the sole purpose of investigating or managing the query or complaint made through the Ethical Channel. The legal basis for processing this data it is the interest of ALIER SA to comply with the law and with the regulations contained in the Criminal Code of criminal liability of legal entities. The data provided through the Ethical Channel will be kept for the time necessary to investigate and resolve the complaint and until the prescription or completion of the legal actions that may arise. In any other case, the data will be deleted after one year from receipt. The data will not be communicated to third parties, unless it is necessary for the processing of the legal procedures that proceed. Users of the Ethical Channel have the right to access their personal data subject to processing, as well as to request the rectification of inaccurate data or request its deletion when they are not necessary for the purposes for which they were collected; You can also exercise the right to oppose and limit the processing and portability of the data. You can make requests for data processing to the email canaletico@alier.com