The Information Security Management System of Enerdealers, commodity trading and energy consulting, has as its fundamental objective the protection of information, offering its workers, collaborators, suppliers and customers a safe work environment through security measures and appropriate operational processes.

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The principles of our information security policy are:

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• Confidentiality: The information must be known exclusively by authorized persons.

• Integrity: The information will be complete, exact, valid and without manipulation at all times.

• Availability: The information will always be accessible by authorized users at all times and its persistence will be guaranteed in the event of any eventuality.

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At Enerdealers we are aware that our infrastructure management platform is an asset with high value for our organization and therefore requires adequate protection and management in order to give continuity to our business and minimize possible damage caused due to breaches in information security.

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For all this we acquire the following commitments:

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• The permanent will of Enerdealers in terms of information security management will be revealed through training and awareness programs that promote participatory management in these areas, enabling the skills of the staff to be used for the continuous improvement of the production process and safety.

• In order to guarantee the development of our activities within the applicable rules and regulations, the legislation and regulations in force will be complied with, as well as other requirements signed with our clients, including those referring to information security and data protection.

• Comply with the requirements and continuously improve the effectiveness of the Information Security Management System, through the implementation of measurement and monitoring systems for the services provided to our clients, as well as security objectives.

• Carry out and periodically review a risk analysis based on recognized methods that allow us to establish the level of information security and minimize risks through the development of specific policies, technical solutions and contractual agreements with specialized organizations.

• The Enerdealers staff will carry out their work aimed at achieving the objectives set and in accordance, at all times, with legal requirements, as well as those of the client.

• Selection of suppliers and subcontractors based on information security criteria.

• Any incident or weakness that may compromise or has compromised the confidentiality, integrity and/or availability of information must be recorded and analyzed in order to apply the corresponding corrective and/or preventive measures. Likewise, they will be communicated to the interested parties within the corresponding deadlines.