Last Update May 2017

Ital Gas Storage adopted and subsequently updated this Model after carrying out a complex activity aimed at identifying the areas at risk of crime ("At-risk Activities") and the consequent implementation of procedures, in order to align its organisational structure with Legislative Decree No. 231/2001. The Company adopted the first edition of this Model of organization, management and control in 2009. The document was subsequently updated on 12 05 2017 to the edition currently in force.