Legal and compliance
LEGAL

Transparency Line

Confidential reporting channel

Effective date: January 2025

Endustar's Transparency Line is a confidential and secure communication channel available to employees, suppliers, clients, and any stakeholder to report ethical concerns, suspected fraud, corruption, or any violation of our Code of Ethics and internal policies — without fear of retaliation.

ARTICLE 01

What Can Be Reported?

The following situations can be reported: fraud, embezzlement, or theft; corruption, bribery, or facilitation payments; conflicts of interest; harassment or workplace discrimination; violations of safety protocols; irregular accounting or financial practices; data privacy breaches; any violation of the Code of Ethics or SAGRILAFT.

ARTICLE 02

How to Report

Reports can be submitted through: Email: transparencia@endustar.com; Phone: +1 (754) 610-9977 ext. 100; Written letter to our main offices marked 'Confidential — Transparency Line'; All reports are handled with strict confidentiality.

ARTICLE 03

Confidentiality & Non-Retaliation

Endustar guarantees: complete confidentiality of the reporter's identity; anonymous reporting is accepted; zero tolerance for retaliation against good-faith reporters; independent investigation of all reports; protection of the reporter throughout the investigation process.

ARTICLE 04

Investigation Process

Upon receiving a report: preliminary assessment within 48 hours; assignment to the compliance investigation team; thorough and impartial investigation; findings reported to senior management; corrective actions implemented; reporter notified of resolution (when identity is known).

ARTICLE 05

Commitment

The Transparency Line is a pillar of our corporate governance framework. Every report is taken seriously and contributes to building a stronger, more ethical organization. Endustar is committed to maintaining the highest standards of integrity in all its operations.

TELEPHONE
+1 (754) 610-9977 ext. 100