WHISTLEBLOWER

If you are aware of any breaches of probity or serious facts that may be related to:

• manipulation or fraud in accounting and financial matters,
• corruption or influence peddling,
• conflicts of interest or unethical practices
• money laundering
• non-compliance with competition rules by an employee of the Henner Group or a person acting on behalf of Henner Group or one of its subsidiaries,

or if you are aware of an apparent and serious breach of a law or Henner’s rules of procedure (this includes any threat or harm to the public interest, as well as attempts to conceal information), please report them here¹:

1. The Henner Group is committed to guarantee the strict confidentiality of the identity of the whistleblower, the persons targeted by the alert and the facts covered by the alert. No employee shall be sanctioned, dismissed or discriminated against, directly or indirectly, for having issued an internal alert in good faith and in accordance with best practice. Conversely, abuse of the system may expose its user to disciplinary sanctions as well as legal proceedings. ↩︎

The personal data collected on this form is processed by Henner SAS, 14 Boulevard du Général Leclerc – 92200 Neuilly-sur-Seine, as data controller, in order to process this alert, for the purposes of identifying or preventing any unethical behavior, violation, or attempt to conceal a violation of laws and regulations. The personal data collected in this context may be transmitted to the Henner Group’s Compliance Department, to strictly authorized and mandated internal and external experts for the purposes of analysis, processing of the follow-up to the report, and for legal and regulatory purposes. For more information on the management of your personal data and to exercise your rights, please refer to the Privacy Policy.