The internal whistleblowing system of SPEDICA GROUP COMPANIES within the meaning of Act No. 171/2023 Coll., on Whistleblower Protection

The designated persons within the meaning of Act No. 171/2023 Coll., on Whistleblower Protection, for the SGC companies is:

Michaela Stupková
tel.: +420 725 826 063
e-mail: stupkova.michaela@spedica.cz

The email addresses of the designated persons are only for the purpose of arranging an appointment for reporting in person, not for making reports by email.

Reports can be made:

• in writing, via the secured Whistlelink web interface (see below),

• orally, either:

• • by making an audio recording via the secured Whistlelink web interface (see below); or

• • by reporting in person to a designated person.

Our preferred reporting channel is the secured Whistlelink web interface, which can be accessed from spedica.whistlelink.com for:

• SPEDICA, s.r.o.

• SPEDICA LOGISTIC, s.r.o.

• RAILSPED, s.r.o.

• RM LINES, a.s.

Notifications under Act No. 171/2023 Coll., on Whistleblower Protection, can also be made through the Ministry of Justice’s external notification system.