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WHISTLEBLOWING

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Do you suspect that anyone in Singing Rock is behaving unethically or even illegally? Use the BR Group whistleblowing channel. All whistleblowing is handled by Barbora Matleng, who is a competent person in BR Group companies and is bound by confidentiality of your identity.

How to send an announcement

Employees or statutory authorities of the company

  1. via the internal announcement system platform available on the Munipolis mobile app, or on the Munipolis web platform www.nntb.cz/c/rx7mts75, by filling in the form or by recording a voice message where the Whistleblower will record his/her announcement or attach any attachments related to the Announcement. Submission of the Announcement will occur by clicking on the SUBMIT button (the Munipolis).
  2. by telephone at +420234723079, which is technically provided by FaceUp. The voice message, once recorded, will be forwarded to the Competent Person and a key to the Announcement will be sent to the Whistleblower in a text message. Using the key, the Whistleblower can monitor the Announcement and communicate with the Competent Person on the MUNIPOLIS internet platform.
  3. personally upon request directly at the office of the Competent Person at the address of the headquarters of BR Group a.s., or by request via any of the announcement platforms, providing contact details. (Barbora Matlengová - BR Group a.s., Poděbradova 2738/16, 702 00 Ostrava - Moravská Ostrava)

External partners (customers, suppliers and others)

  1. in writing via email whistleblowing@brgroup.cz.
  2. on the Munipolis internet platform www.nntb.cz/c/rx7mts75.
  3. by telephone on the telephone number +420234723079, which is technically provided by FaceUp. The voice message, once recorded, will be forwarded to the Competent Person and the key to the Announcement will be sent to the Whistleblower in a text message. Using the key, the whistleblower can monitor the Announcement and communicate with the Competent Person on the MUNIPOLIS internet platform.
  4. personally upon request at the office of the Competent Person at the address of the headquarters of BR Group a.s., or by request via any of the announcement platforms with contact details. (Barbora Matlengová - BR Group a.s., Poděbradova 2738/16, 702 00 Ostrava - Moravská Ostrava)

See the EU Regulation for more information.


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