Any organisation, upon reaching a high level of maturity, establishes policies dedicated to supporting its management processes while ensuring compliance with applicable laws, internal regulations, standards of ethical conduct, and accepted business practices.

Fully aware of the importance of effective Compliance Management for its business, the Grupa Azoty Zakłady Chemiczne Police Group is committed to ensuring that rules and policies relating to compliance are successfully implemented and applied in practice.

The Compliance Management policies in place at the Company include:

• Code of Ethical Conduct, based on key values driving Grupa Azoty Zakłady Chemiczne Police S.A.,
• Anti-Corruption Code,
• Trading Partners Code of Conduct,
• Information on giving gifts to Grupa Azoty Zakłady Chemiczne Police S.A. employees.

Any suspected violations may be reported via:

Whistleblowers Reports Representative
Email: ##hnvcpaxhip.edaxrt#at#vgjeppodin.rdb##
Phone: +48 519 501 543

or by mail to the Company’s address:

Grupa Azoty POLICE
ul. Kuźnicka 1
72-010 Police, Poland

Grupa Azoty Zakłady Chemiczne Police S.A. guarantees any Whistleblower that no retaliation will be taken against him or her and that he or she will be protected against any form of discrimination or unfair treatment.