Whistleblowing – Warning System

Reports

ALA SpA employs a process for handling reports (including anonymous ones) about the Company sent by Third Parties or Personnel.

The process conforms to the regulatory changes introduced by Legislative Decree No. 24 of March 10, 2023, on the implementation of Directive (EU) 2019/1937 of the European Parliament and of the Council of October 23, 2019, regarding the protection of individuals reporting violations of Union rights and laying down provisions regarding the protection of individuals reporting violations of national laws (so-called “Whistleblowing Decree”).

The whistleblowing management process is an integral part of the Organization, Management and Control Model pursuant to Legislative Decree No. 231/2001 of ALA SpA.

For the forwarding and management of reports ALA SpA implements a dedicated IT platform, which is a preferred channel for sending such reports.