Whistleblowing

Siderúrgica Sevillana, S.A. has an Internal information System called ‘Reporting Channel’ since 2011. It has been available to any person who has a well-founded knowledge of the commission of a reportable act, whether it has been performed or is going to be performed.

This reporting channel has been adapted to Law 2/2023 of 20 February on the protection of persons who report regulatory infringements and the fight against corruption.

On the basis of this rule, any person, whether affected or not, who has obtained information on infringements in an employment or professional context has the obligation to report and will have the protection measures established in the legislation in force.

ESSENTIAL PRINCIPLES

•The protection of the whistleblower against retaliation when reporting wrongdoing within the company.

•Encouraging communication to prevent wrongdoing.

•Strengthening the culture of compliance to improve the level of integrity of the organisation.

•The accessibility of the channel to any person who comes into contact with the organisation.

•Confidentiality of the identity of the whistleblower and any third party, and the possibility of anonymity.

•The guarantee of appropriate treatment of the personal data of the persons affected or involved.

•Preservation of the rights of whistleblowers and those being reported.

For more information on the procedure or management of the internal information system / reporting channel, please contact cumplimiento.sise@rivagroup.com

USE OF THE CHANNEL

Likewise, and in accordance with the provisions of article 25 of the aforementioned law, we include below basic information on the use of the internal reporting channel implemented, as well as the essential principles of the management procedure.

By post addressed to:

SIDERÚRGICA SEVILLANA, S.A.
Compliance Officer
Autovía Sevilla Málaga, KM. 6 Polígono Industrial Hacienda Dolores
41500 Alcalá de Guadaíra.
Sevilla.

•By e-mail: cumplimiento.sise@rivagroup.com

•Via telephone: mobile +34 607 64 53 54 / landline 954 97 93 08 / internal 1090.

•Via WhatsApp (only as a means of consultation. Any information containing personal data must be communicated through the other channels made available)

•Via this link: https://siderurgicasevillana.integrityline.com/

•By personal appearance before the Compliance Officer.