C.I. MEPRECOL S.A. has implemented a Comprehensive Self-Control and Risk Management System for Money Laundering, Terrorist Financing, and the Financing of the Proliferation of Weapons of Mass Destruction (SAGRILAFT), in accordance with Chapter X of the Legal Basic Circular issued by the Superintendence of Companies of Colombia and other applicable regulations. This system is based on a risk-based approach and includes due diligence and enhanced due diligence procedures, counterparty segmentation, transaction monitoring, red-flag management, and timely reporting to the Financial Information and Analysis Unit (UIAF). It also ensures the independence of the Compliance Officer, oversight by the highest governing body of the company, and the continuous updating of policies and controls, aligned with international standards, particularly the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals.