Code of Ethics

CONFEZIONI GALLIA conducts its activities with the utmost transparency and ethical integrity, guided by
moral soundness and fairness, pursuing its corporate objectives in full respect of its company mission.

Nature

This Code of Ethics is an autonomous instrument adopted by CONFEZIONI GALLIA and applicable on a
general basis, with the purpose of expressing and implementing the principles of corporate conduct that
the Company recognizes as its own and whose observance it requires from:

  • Company Representatives;
  • Employees;
  • Collaborators.

This instrument identifies the set of values that constitute the Company’s social ethics, the guiding
principles and the fundamental directives to which corporate activities and the conduct of all individuals
subject to the Code must conform, within their respective roles and responsibilities inside CONFEZIONI
GALLIA.

It is addressed to everyone operating within or connected to the Company, so that the Ethical Principles
inspiring the organization are clear, unequivocal and understandable.

The Code of Ethics is the official document defining the Ethical Principles that CONFEZIONI GALLIA
upholds, reflects and expects all parties with whom it interacts to follow consistently.

It is also a living document, subject to continuous development, to which all recipients may contribute in
terms of improvement and evolution.

In particular, the adoption of this Code arises from the shareholders’ intention to:

  • express the ethical commitments and responsibilities undertaken in conducting business and corporate
    activities by all professional roles within the Company;
  • strengthen and highlight the existing value of teamwork aimed at achieving shared objectives;
  • establish behavioral standards and related disciplinary criteria designed to prevent offenses connected to
    CONFEZIONI GALLIA’s activities or carried out in its interest;
  • identify internal control measures and tools suitable for monitoring compliance with the Code;
  • create value;
  • help ensure that the activities and conduct of everyone operating within or connected to CONFEZIONI
    GALLIA are carried out in accordance with the values of impartiality, confidentiality and transparency.

Objectives

The objectives pursued by this Code of Ethics are not limited to legal or economic considerations but stem
from a clear social and moral commitment that has always distinguished the Company’s corporate integrity.

CONFEZIONI GALLIA adopts a Code based on the following principles and standards of conduct:

  • operating in full compliance with the law and ensuring that all individuals subject to this Code observe
    applicable regulations, preventing any form of unlawful or improper conduct;
  • avoiding any behavior that could facilitate or even indirectly suggest the commission of unlawful acts,
    undermine stakeholder trust or compromise transparency, or disturb the workplace environment.

With regard to Institutions, the Company guarantees that it will:

  • operate within established and shared rules, making its objectives clear and transparent;
  • carry out its activities ensuring maximum confidentiality;
  • reconcile its objectives with broader social needs.

With regard to Stakeholders, CONFEZIONI GALLIA guarantees that it will:

  • provide accurate information regarding operations that may influence stakeholder decisions;
  • prepare financial statements and all mandatory documentation in a clear, transparent, truthful and
    accurate manner;
  • act loyally, avoiding conflicts of interest;
  • ensure confidentiality of information received in compliance with privacy regulations.

Stakeholders are defined as all those who maintain an ongoing dialogue with CONFEZIONI GALLIA and
who contribute to the generation of its value, sharing common objectives.

Recipients

This Code of Ethics is binding for all Collaborators.

CONFEZIONI GALLIA also requires all affiliated or subsidiary companies and primary suppliers to act in
accordance with the general principles of this Code.

Specifically, recipients of the Code — required to observe its principles and subject to sanctions in case of
violation — include all natural and legal persons who hold positions of representation, administration or
management within the Company or its organizational units, as well as those who exercise management
and control functions, whether formally or in practice, and all those working toward the Company’s
objectives.

Employees and occasional collaborators are likewise subject to the Code and its potential sanctions.

Consultants, suppliers, partners and anyone acting in the name of or on behalf of CONFEZIONI GALLIA, or
under its control, are also subject to its principles and related sanctions.

Shareholders, consultants and partners not acting on behalf of the Company, as well as stakeholders such
as customers, lenders, the community and public administrations, are not formally bound or subject to
sanctions.

However, adherence to the principles of this Code may be considered a selection criterion when
establishing business relationships.

Full document

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he brands that trust us are not looking for just a manufacturer, but for an ally able to understand their values and transform them into unique, sustainable, and authentic garments.

In this respect, Confezioni Gallia acts as a strategic partner for every brand aiming to make sustainable fashion a concrete, tangible, and lasting choice.

In a rapidly evolving industry, we believe in true sustainability that can be verified and fully integrated.

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