Information Keraming, a.s.

Act No. 307/2014 Coll. on some measures related to the reporting of anti-social activities (hereinafter "the Act") regulates the conditions for providing protection to persons against victimization in labor relations connected with the reporting of crime or other anti-social activities (hereinafter referred to as "anti-social activity") as well as the rights and obligations of individuals and legal entities in the reporting of anti-social activities.

As an employer who employs at least 50 employees Keraming a.s. is required to identify the specific organizational unit or person (hereinafter the "responsible person"), who performs the role of an employer under the Act. The designation of the responsible person and methods of complaint administration must by law be published and usually accessible to all employees and regularly available in a manner in which at least one complaint submission method must be accessible 24 hours a day.

Complaints under the act shall mean:

• communication, including anonymous reports of severe anti-social activities,
• non-anonymous submission of complaints about other anti-social activities like severe anti-social activities a natural person becomes aware of in the exercise of their employment, profession, position or function.

In its role as an employer Keraming a.s. its role as an employer ensures the act by familiarizing Keraming a.s. employees with an Internal Complaints Handling System, drawn up in accordance with the act, a designated responsible person and a complaints administration method, in particular the rights and obligations arising for Keraming a.s. and its employees from the act, also this declaration on its website.

Designation of the person responsible for receiving complaints and method administering complaints:

Mgr. Andrej Mikláš, company lawyer (legal dept.) and responsible person under the act

• personally,
• post, envelope addressed to the company headquarters: Keraming a.s., Jesenského 3839, 911 01 Trenčín and with the name and surname of the responsible person,
• or the email address assigned to the responsible person: podnety@keraming.sk