Whistleblower

The Whistleblower Channel is a written procedure that describes the way to address complaints or concerns to the company’s Compliance Officer relating to any kind of irregular conduct that are suspected of being committed by an employee, whether due to breaching a legal requirement, a regulation that has been voluntarily adopted by the company, or in general, any breach of AAGES’s Code of Conduct.

External channels

These channels are for use by employees which want to remain anonymous or any third party, and can be:

  • Phone call or letter addressed to the AAGES Compliance Officer (CCO)
    Antonio González Casas
    Campus Palmas Altas – C/ Energía Solar 1 – Edificio D – 1ª Planta
    41014 Sevilla (Spain)
    Telephone: +34 954 93 71 11

External whistleblowing disclosure channel

AAGES wants to provide to its employees, shareholders and others a specific channel of communication with Management and the Governing bodies, that serves as an instrument to report any suspected or actual irregularities, instances of non-compliance with the Code of Conduct, as well as unethical or unlawful behavior or behavior that is against the rules and regulations which govern AAGES.

The Whistleblower disclosure channel meets the requirements of the Sarbanes Oxley Act.

In accordance with the provisions of Regulation (EU) 2016/679 of the European Parliament and of the Council of April 27, 2016, we inform you that your data may be incorporated into the treatment system owned by AAGES Devco Services, S.A. CIF A-90380361 and registered office at calle Energía Solar 1, 41014 Sevilla, to attend your enquiry. In compliance with current regulations, we inform you that the data will be retained for the period strictly necessary to comply with the above precepts. If you do not communicate otherwise, we will understand that your data has not been modified and that you agree to notify us of any variation. You are informed that the data will be treated in a lawful, loyal, transparent, appropriate, pertinent, limited, accurate and up-to-date manner. For this reason, we undertake to take all reasonable measures so that they are deleted or rectified without delay when they are inaccurate. The rights of access, rectification, limitation of treatment, suppression, portability and opposition to the processing of your personal data as well as the information of the Consent to the treatment thereof, directing your request to the postal address indicated above or to the email whistleblower@aa-ges.com.

You may contact the competent Control Authority to present the claim you consider timely.

The submission of this data implies acceptance of this clause and that we have your consent to use it for the purposes mentioned.

Whistleblower form

    AAGES ensures the confidentiality of the information provided by you through this form and with the purpose solely and exclusively of notifying the news to be published on the web. AAGES guarantees that this information will not be provided to third parties in any case. Pursuant to the provisions set forth in Spanish Organic Law 15/1999 of 13 December on the Protection of Personal Data and in the European Data Protection Regulation (2016/679), we hereby inform you that you may exercise your rights of access, rectification, cancellation, opposition, portability and limitation by sending a letter with the reference “Protection of Data” stating your request, along with a copy of your National Identity Document, to info@aa-ges.com AAGES Devco Services SA. is the company responsible for the treatment of your personal data with address in Campus Palmas Altas, Calle Energía Solar 1, 41014 Seville, Spain.
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