WHISTLEBLOWING SYSTEM

The internal whistleblowing system is shared within SPOLCHEMIE group. You can raise the concerns or make a notification of any violation of the company’s Code of Conduct (https://www.spolchemie.cz/en/other/code-of-conduct/) by e-mail, by telephone between 7:30 a.m. and 3:30 p.m., by voicemail at the numbers listed above, or in person by appointment through any of the following persons:

Hana Zemanová

Vojtěch Hrdlička

Kamila Vítek Derynková

e-mail: zemanova@cssas.cz

e-mail: hrdlicka@spolchemie.cz

e-mail: derynkova@spolchemie.cz

tel.: +420 477 16 2521

mob.: +420 721 377 829

tel.: +420 477 16 2066

mob.: +420 724 166 630

mob.: +420 725 747 490

PROTECTION OF IDENTITY AND PERSONAL DATA

The identity of the whistleblower shall always be protected to the maximum extent possible and shall be known only to the persons concerned. Obliged persons shall not obtain the identity of the whistleblower. Retaliatory measures against the whistleblower shall not be admissible regardless of the nature of the notification.

The personal data of the whistleblower to the extent mentioned above, together with any voice recording of the oral notification, may only be handled by the competent persons for the purpose of contacting the whistleblower, for the purpose of keeping records of notifications made and for the purpose of preserving the notification, all for a period of 5 years after the notification has been made. The company’s privacy policy is available at https://www.spolchemie.cz/cs/gdpr_cs/.