Whistleblowing Reports

The Company has adopted a specific procedure for the submission and management of reports, which defines the flow of information, the analysis and the determination of the actions to be taken regarding possible irregularities, ensuring the anonymity of the reporting persons.

The Whistleblowing Compliance Standard is in compliance with the provisions of the Code of Ethics, the KYA 47312/2023 and the Greek Laws 4990/2022 and 4808/2021, as applicable.

The Whistleblowing Compliance Standard applies to Italgas and its subsidiaries, both in Italy and in Greece. In order to facilitate the submission and receipt of reports -anonymous or non-anonymous- we have established a dedicated and encrypted communication channel, as described in detail in the relevant Compliance Standard.

All the people and the organizational units of Italgas and its subsidiaries involved in receiving and managing reports guarantee the complete privacy and anonymity of the reporting persons, using appropriate criteria and communication methods, both to protect the integrity of the persons involved in the reports as well as the anonymity of the reporting persons, so that they are not subject to any form of retaliation.