Ethical channel

COTOBLAU Internal Reporting Channel and Internal Reporting System Policy

The Ethics Channel, as COTOBLAU S.A.‘s internal information channel, is the preferred channel for communicating possible infractions committed in a work or professional context, in accordance with the provisions of Law 2/2023, of 20 February, regulating the protection of people who report regulatory infractions and the fight against corruption.

The aforementioned Channel is part of the Internal Information System (“SII”) of COTOBLAU S.A., which is managed in accordance with the general principles established in our SII Policy, which can be consulted here.

Communications to the Internal Information Channel of COTOBLAU S.A.

Communications may be made in any of the following ways:

1. Using the attached form.
2. By sending a written communication to the attention of the person in charge of the Internal Information System of COTOBLAU S.A., to the following postal address: COTOBLAU S.A. C/ L’Agulla, 7 P.I. El Pla, Ontinyent 46870 (Valencia).
3. At the informant’s request, made through any of the identified channels, the communication may also be submitted by requesting a face-to-face meeting with the Head of the Internal Information System.

The communications received in the Internal Information Channel of COTOBLAU S.A. will be processed in a way that guarantees the confidentiality of the informant. Communications may be made anonymously.

ENTER THE DETAILS OF YOUR REPORT:

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Diseño

Relationship with Cotoblau, S.A. *Working personWorking personClientSupplierOthers

Name

Email

Category of events *Infringements of European Union lawInfringements of European Union lawCriminal or administrative offencesHarassmentOthers

Surnames

Phone

Reported facts *

Possible responsible persons

Attached documentation

Terms and conditions *

• I accept the conditions mentioned below
  
  "The personal data collected in this form will be processed by COTOBLAU S.A. in accordance with current legislation on data protection, for the sole purpose of investigating, processing and, where appropriate, resolving the potential breach communicated through the Ethical Channel. Sus datos no serán comunicados a terceros. Podrá ejercer sus derechos de acceso, rectificación, supresión, oposición y limitación de tratamiento ante el responsable del tratamiento. Please remember that you should read the additional information on data protection before accepting".

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