Information for Stakeholders – SAGRILAFT and PTEE

• SAGRILAFT Manual
• PTEE Manual

BPM CONSULTING SAS is committed to the Self-Control and Comprehensive Risk Management System for Money Laundering, Terrorism Financing, and Financing of the Proliferation of Weapons of Mass Destruction (SAGRILAFT), as well as the Corporate Transparency and Ethics Program, addressing corruption and transnational bribery (PTEE).

To all stakeholders, the company has enabled the following corporate email address to report any act or behavior that goes against its principles:

oficialdecumplimiento@bpmconsulting.com.co

Through this channel, you may report any type of irregularity, including:

• Violations of PTEE and SAGRILAFT policies.
• Misappropriation or improper use of BPM CONSULTING S.A.S. assets or resources.
• Conflicts of interest. Disclosure of confidential information.
• Unusual activities related to money laundering, terrorism financing, or financing of the proliferation of weapons of mass destruction (LA/FT/FPADM).
• Abuse of position to obtain personal benefits.
• Acceptance of gifts, favors, donations, invitations, trips, or payments in the course of duties that may influence decision-making.

If you are aware of or witness any of these situations, or if you have any questions regarding our compliance program, please inform us.

This channel is managed by our Compliance Officer. Full confidentiality and protection of the whistleblower’s identity are guaranteed.

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Channel managed by our Compliance Officer. Full confidentiality and protection of the whistleblower’s identity are guaranteed.