Whistleblower Protection

Lemonero s.r.o. publishes the following information regarding whistleblower protection and the receipt of reports in accordance with the requirements of Section 9(2)(b) of Act No. 171/2023 Coll., on the Protection of Whistleblowers.

A whistleblower has the option to submit a report to Lemonero s.r.o. or to the Ministry of Justice of the Czech Republic.

All whistleblowers may submit reports to the Ministry of Justice. More information on this reporting method can be found here: https://oznamovatel.justice.cz/

Lemonero s.r.o. excludes the receipt of reports from whistleblowers who are not employees of the company or who are not otherwise engaged with the company in a standard employment relationship.

Internal whistleblowers may submit reports to the designated person anonymously or by providing their identification details:

• via the internal reporting system
• in writing via the designated person's e-mail;
• orally by calling the designated person at their phone number;
• at the whistleblower's request, in a meeting with the designated person;
• in writing by mail to the company's registered office address, with the sealed envelope clearly marked "Do not open – whistleblowing – to the attention of the designated person."

The submission and processing of internal reports within the company are governed in detail by the internal Whistleblower Protection Policy, which is available through Lemonero's internal system. Internal whistleblowers can find a link to the internal reporting system and further information on how to submit reports here.

The designated person is Ondřej Špulák, Head of Legal and Compliance. The contact details for the designated person are as follows: phone +420 605 867 506, e-mail: whistleblowing@lemonero.com.