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Investor Presentaiton

SPIC BRASIL About SPIC Brasil Our energy comes from multiple sources Vision-driven progress Safety is the foundation of care GRI Summary 31 We are also party to the Business Pact for Integrity and against Corruption, a voluntary commitment made via Ethos Institute, which aims to unite companies around promoting a more honest and ethical market. Our CEO has to green light all initiatives and commitments apply to our operations, contractors and suppliers. Risk and Compliance assesses corruption and fraud risks by mapping processes and implementing mitigating actions. It also addresses internal controls and thereby supports other teams in the execution and monitoring of new projects. In 2022 no cases of corruption were documented. GRI 2-12. 205-1 In 2022 we also took strides in maturing the due diligence process conducted on our business partners, by establishing a Partner Due Diligence Policy (see more in Strengthening the production chain, page. 36) which came into effect in August, with clearly defined criteria for analyses that must be carried out according to the degree of exposure to risk in the relationship with the counterparty. GRI 2-24 A We have committed to the challenge of combating corruption and fostering integrity and transparency practices.
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