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Organisation, Management and Control Model
pursuant to Legislative Decree 231/2001

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This management and control Model, prepared in accordance with Legislative Decree 231/2001, comprises a General and various Special Sections.
The General Section illustrates the contents of the Decree, describes the organisation and operations of Chimec S.p.A., outlines the structure and characteristics of the Model, provides a description of the functions, tasks and powers of the Supervisory Body, and illustrates the Company’s disciplinary system.
The Special Sections identify the types of significant offences, in relation to the various specific fields in which Chimec operates, susceptible to the commission of the offences referred to in the Decree, and describe the behaviour, protocols and controls required and implemented by the Company, for the purpose of preventing the commission of the said offences.