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P.

64

Cecabank Report 2018

Corporate Culture

Within the framework of our Corporate Social Responsibility Plan, we

signed an agreement with the Spanish Emergency Committee Initiative

in 2018. Acción contra el Hambre (Action Against Hunger), Spain UNHCR

Committee, Médecins du monde, Oxfam lntermón, Plan lnternational and

World Vision are the 6 NGOs that make up the Emergency Committee.

.. Earthquake in Indonesia.

We collaborate with the NGO Acción contra el

Hambre (Action Against Hunger). Cecabank employees donated 5,530

euros, an amount matched by Cecabank.

In-kind donations.

Collection of food, IT materials, furniture, blood

donation campaigns or flea markets.

.. Operation Kilo for the Food Bank.

Through a website, Cecabank

employees were able to make their charity purchase to help the

poorest families in our community. This charity project by Cecabank,

in collaboration with the online supermarket

Tudespensa.com

and with the Food Bank as the only recipient of this action, helps

distribute food among homeless people, old people, children and the

unemployed.1,249 kilos of food were collected.

.. Blood donation campaign.

During 2018 a blood donation campaign was

launched in collaboration with the Red Cross.

Other collaborations.

.. Collaboration Food Bank of Madrid.

Cecabank has collaborated with

this organisation since its inception by sponsoring the

Cecabank street

in its headquarters, located at the San Fernando Educational Centre.

In addition, in 2018

Cecabank avenue

was inaugurated in its logistics

centre.

In addition to the financial donation made with these streets and

avenues, we collaborate by donating IT equipment and different.

.. Collaboration in the toy campaign “Their rights at stake”, by the Red

Cross.

By donating 10,000 euros to purchase non-military-related or

non-sexist toys for children of destitute families.

Issues relating to corruption and bribery

Cecabank has various instruments in place that promote exemplary conduct:

Organisational and management system for criminal risks.

The system has

been certified by AENOR on 18 December in accordance with the UNE

19601 Standard on Criminal Compliance.

Core document

of the organisational and management system for criminal

risks.

Corporate code of conduct or

code of ethics

, that formalises the

commitment of all the professionals providing services at the company

with the highest standards of integrity. The code projects the existence of

Finalist projects of the

‘Tú Eliges’ (‘You Decide’)

6 NGOs

agreements with the Spanish

Emergency Committee

5,530

euros

donation from Cecabank’s employees

Earthquake in Indonesia.

1,249

kilos

Food Bank

3 | 3.2

10,000

euros

donation to buy toys