Employees and third parties, by means of the below indicated methods, may report any problems relating to non-compliance with the provisions of the Organizational Model, the Code of Ethics, and the corporate procedures adopted by Verinlegno S.p.A., as well as any breaches of national and European Union regulations.

The adopted system meets the requirements of the Italian Legislative Decree 24/2023 implementing Directive (EU) 2019/1937 on "the protection of individuals who report breaches of Union law and laying down provisions for the protection of individuals who report breaches of national laws".

Reports will be handled in accordance with the procedure adopted by the Company and the documents annexed thereto, which can be consulted below:

The Company envisages the use of alternative reporting systems:

Computer

Reports can be sent using the dedicated platform, you can access to by keying in the following URL https://areariservata.mygovernance.it/#!/WB/VERINLEGNO

Orally

The reporting person may request an in-person meeting with the SGS (Reporting Handling Unit) to report using the IT platform.

The statements made by the reporting person during the meeting will be recorded, subject to the reporting person's consent, by the SGS (identified in the Supervisory Board) or by the support staff being identified and trained for this purpose.