Organizational Model Pursuant to Legislative Decree No. 231/2001

In 2020, DG Impianti Industriali S.p.A. adopted a 231 Model designed to prevent the perpetration of the unlawful acts referred to in the corresponding Decree and, consequently, protect the Company from administrative liability.

The Model, which was adopted following a detailed analysis of the Company’s operations to identify activities with a risk potential, includes a series of general principles, rules of conduct, control tools and administrative procedures. The Board of Directors appointed a Supervisory Body (In italian “ODV”), which is responsible for ensuring that the Model is functioning effectively and is kept up to date, and is required to report to the Board of Directors and the Board of Statutory Auditors.

Document Organization, Management and Controlo Model (Italian version)