Compliance

Model 231

Organizational, management and control model under Legislative Decree no. 231 of 2001

Model 231 - Servizi Ospedalieri S.p.A.

Channels for reporting to the Supervisory Board

Model 231 – Annex 8

Code of Ethics

Servizi Ospedalieri S.p.A. has resolved to adopt the Code of Ethics by abiding with that provided for the parent company Rekeep S.p.A.

Code of Ethics - Rekeep S.p.A.

Ethical work

Operational instruction Ethical reporting procedures

SA8000

International standard rules Child labour remediation programme Management and resolution of complaints PSocial responsibility policy Disclosure Communications to the Parties concerned

Sustainability report

Reporting - Rekeep S.p.A.

Code Antitrust

Servizi Ospedalieri S.p.A. has adopted the Antitrust Code of Conduct of the parent company Rekeep S.p.A.

Antitrust Code of Conduct- Rekeep S.p.A.