Organization, Management and Control Model (Legislative Decree 231/2001)

On 7 September 2026, MAE S.p.A. adopted an Organization, Management and Control Model pursuant to Italian Legislative Decree no. 231 of 8 June 2001 (Model 231), together with a Code of Ethics.

The Model sets out the governance principles, procedures and controls designed to prevent the offences covered by the Decree and to ensure that the Company’s business is conducted with fairness, transparency and integrity.

The Code of Ethics states the values and rules of conduct that MAE expects not only of its directors and employees, but also of the suppliers, consultants, agents and business partners who work with the Company.

The General Part of the Model and the Code of Ethics are available below.

Documents

• Model 231, General Part (PDF)
• Code of Ethics (PDF)

An independent Supervisory Body (Organismo di Vigilanza, OdV), vested with autonomous powers of initiative and control, monitors the implementation of the Model, compliance with it and its updating.