Company: GIFLF
Filing Date: 2025-02-26
Form Type: 6-K
Source: 0001104659-25-017501
Chunk: 58

Company: Grifols SA
Filing Date: 2025-02-26
Form: 6-K
Chunk 58
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, S.A. and its Spanish affiliates are not subject to Spanish    
 Act 10/2010 on the Prevention of Money Laundering and Terrorist                 
 Financing, and therefore are not bound by the formal and administrative         
 obligations set by the law on certain groups, the company has proactively       
 evaluated its exposure to these risks as part of its Criminal Risk              
 Prevention Model, identifying the highest-risk activities and the key control   
 mechanisms to mitigate these risks.                                             |

| 2024 Non-Financial Information Statement and Sustainability reporting 187        
 General Environment Social Governance Annexes                                    
 Business Conduct                                                                 
 Anti-competitive practices                                                       
 Grifols’ Competition Policy prohibits all members from engaging in any           
 behavior, whether by action or omission, that aims to, results in or could       
 potentially result in the prevention, limitation, restriction, distortion or     
 falsification of free market competition. Such actions are considered            
 detrimental to the interests of competitors and more critically, to the          
 interests of consumers and users.                                                
 Prohibited practices include collusive practices or agreements, such as          
 market or supply allocation, collective boycotts, resale price fixing or the     
 application of unequal commercial conditions, among others. Additionally,        
 the abuse of a dominant position, such as denying production or supply,          
 imposing predatory pricing or forcing the purchase of unrelated bundled          
 products (tied or linked sales), among others, is prohibited.                    
 In 2024, Grifols has not had any legal action or legal proceeding finalized,     
 nor does it have any pending legal proceeding related to unfair competition      
 or infringements in terms of monopolistic practices and against free             
 competition in the markets in which it operates.                                 
 Integrated anti-corruption                                                       
 model                                                                            
 Anti-Corruption Policy                                                           
 Grifols’ Anti-Corruption Policy, aligned with the United Nations Convention      
 Against Corruption, applies to all employees, regardless of their location,      
 function or the affiliates to which they belong, as well as to third-party       
 collaborators. The policy establishes standards for conduct and interactions     
 with public officials, agencies and representatives of the public sector, as     
 well as with private sector organizations and entities.                          
 The company ensures compliance with this policy through various review           
 processes and procedures under its Global Anti-Corruption Program.               
 Grifols enforces a zero-tolerance approach to bribery and corruption in an       
 aim to maintain zero cases of corruption. The company does not tolerate          
 any form of retaliation against individuals who, in good faith, report potential 
 violations of applicable