Monitoring compliance with the Code

All employees of the Group are responsible for the proper compliance with the provisions of the Code.

Ensuring and monitoring of proper compliance with the provisions of the Code is the responsibility of the managers of various levels that work in the Group and of the employees of Business Resilience, Sustainability and Internal Audit functions, as well as of the Risk Management and Business Ethics Supervision Committee in accordance with the scheme presented below:

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The Internal Audit of Ignitis Group and the Risk Management and Business Ethics Supervision Commi ee under the Supervisory Board of Ignitis Group.

Function: Evaluation of results of Code compliance and making recommendations.

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Employees of Business Resilience and Sustainability functions working in the Group companies.

Function: Monitoring the compliance with the Code, knowledge testing, result summary.

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Managers of various levels of the Group companies.

Function: Introducing provisions of the Code to the employees, collecting feedback.