COMPLAINTS CHANNEL

The Whistleblower Channel is a means of Destilerías Arehucas to facilitate the agile and confidential communication of irregularities that may involve regulatory non-compliance. Communications may be submitted anonymously.

Communications presented through the channel must deal with acts or conduct, present or past, related to:

- Any actions or omissions that may constitute infringements of European Union Law provided that:

1. They fall within the scope of application of the acts of the European Union listed in the annex to Directive (EU) 2019/1937 of the European Parliament and of the Council, of October 23, 2019, on the protection of persons that report on violations of Union Law, regardless of the classification made by the domestic legal system;

2. Affect the financial interests of the European Union as contemplated in article 325 of the Treaty on the Functioning of the European Union (TFEU); either

3. Affect the internal market, as contemplated in Article 26, paragraph 2 of the TFEU, including infringements of the European Union rules on competition and aid granted by States, as well as relative infringements to the internal market in relation to acts that infringe corporate tax rules or practices whose purpose is to obtain a tax advantage that undermines the object or purpose of the legislation applicable to corporate tax.

- Actions or omissions that may constitute a serious or very serious criminal or administrative infraction. In any case, all serious or very serious criminal or administrative infractions that imply economic loss for the Public Treasury and Social Security will be understood to be included.

The channel is available to directors, employees, interns, Temporary Employment Agency (ETT) personnel, agents, mediators, collaborators, prescribers, suppliers and people who work for or under their supervision, shareholders, former employees (employment relationship terminated), interns, job candidates.

This Channel is not the appropriate channel for customer complaints, supplier payment claims or contact with the data protection officer.

The system is available 24 hours a day, 365 days a year, from any device through the following access routes:

Corporate platform accessible through: https://complaints.tramitapp.com/complaints/#/64ddeb3e9f7e3466b1e289ad/

At the request of the interested party, complaints can also be presented through a face-to-face meeting, and the request must be directed through the application.

Without prejudice to the detailed access routes, the interested party can contact the Independent Whistleblower Protection Authority.