Integrated Quality and Environmental Management Policy

At EXEL FIL, S.A. we are committed to achieving excellence in the quality of our products and services while maintaining a strong commitment to environmental protection and sustainable development. Our company strives to meet our customers’ needs and expectations while minimising our environmental impact and promoting responsible business practices. Therefore, we commit to:

1. Customer satisfaction. Understand and anticipate our customers’ needs and expectations, providing products and services that meet the highest standards of quality and reliability. Maintain open and transparent communication with our customers, responding proactively to their feedback, suggestions and complaints, and continuously seeking opportunities to improve.

2. Continuous improvement. Promote a culture of continuous improvement throughout the organisation, fostering innovation, creativity and constant learning. Set and regularly review quality and environmental objectives and targets, and take action to meet them through monitoring and evaluation processes.

3. Legal and regulatory compliance. Comply with all applicable laws, regulations and legal and environmental requirements across our operations. Stay up to date with changes in relevant legislation and implement corrective and preventive actions as needed to ensure ongoing compliance.

4. Environmental protection. Identify and assess the environmental aspects of our operations, products and services, and take action to prevent pollution and minimise our environmental impact. Promote efficiency in the use of natural and energy resources, encouraging reduction, reuse and recycling of materials whenever possible.

5. Employee participation and commitment. Actively involve all employees in implementing and maintaining an integrated quality and environmental management system. Provide adequate training and resources so that employees can perform their roles effectively and contribute to achieving quality and environmental objectives.

EXEL FIL, S.A. senior management is committed to providing the necessary resources, leadership and ongoing support for the effective implementation of this Integrated Quality and Environmental Management Policy. This policy will be reviewed regularly to ensure its continued suitability and effectiveness and will be available to all relevant stakeholders.

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