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Axia Mineracao SA

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Official Channels and Ombudsman

Each matter has a defined channel, with a designated person in charge and a response time. The Ombudsman accepts anonymous reports and protects those who report in good faith.

Choose the right channel

Each matter has a defined channel, with a designated person in charge and a response time. Using the right channel speeds up the handling of your submission and ensures it is properly recorded.

General contact

Commercial and institutional inquiries and information about the company.

contato@axiaresources.com.br

Response within 5 business days

Ombudsman and Integrity

Reports of misconduct, suspected bribery, fraud, harassment, conflicts of interest or policy violations. Anonymous reports accepted.

ouvidoria@axiaresources.com.br

Feedback to the identified whistleblower within 30 days

Privacy and Personal Data

Exercise of the data subject’s rights provided for in the LGPD (Brazil’s General Data Protection Law) and questions about data processing.

dpo@axiaresources.com.br

Response within 15 days, pursuant to art. 19 of the LGPD

Ombudsman: how it works

  1. You report. Through the Ombudsman e-mail, with or without identification. Describe the facts, when they occurred, who was involved and, if possible, indicate evidence.
  2. We record and classify. The report receives a protocol number and is classified by severity. If you identified yourself, you are informed of the protocol number.
  3. We designate the investigator. The investigation is conducted by a person with no involvement in the case. If the report involves the Board of Directors or the holder of the compliance function, the investigation is mandatorily assigned to the independent external alternate.
  4. We investigate. With preservation of evidence, the right to be heard and confidentiality.
  5. We conclude and provide feedback. A reasoned decision, applicable measures where appropriate and feedback to the identified whistleblower within 30 days.

Protection of those who report

Retaliating against anyone who reports in good faith is a serious offense, subject to its own disciplinary measure. The whistleblower’s identity is protected and disclosed only when required by law. A good-faith report that is not substantiated has no consequences for the person who made it.

Units and telephone numbers

UnitAddressTelephone
Brasília-DF
Administrative headquarters and Shared Services Center
SIA Trecho 3, Lote 1530, Parte — Zona Industrial (Guará)
CEP 71.200-033
(61) 3367-3248
Goiânia-GO
Administrative and support unit
Rua 104E, nº 47, Qd. F23 Lt. 1 — Setor Sul(62) 3213-5317
Bom Jardim de Goiás-GO
Operations support unit
Av. Paranaíba, nº 160 — Jardim Atlântico
CEP 76.245-000
(61) 3367-3248

Axia Mineração S.A. — CNPJ 44.035.911/0001-20

What to include in each type of submission

TypeInformation that speeds up handling
Data subject requestName, the right you wish to exercise (access, correction, deletion, portability, withdrawal of consent) and data that allows your identification
Integrity reportFacts, date, location, persons involved and available evidence. Identification is optional
Environmental or community submissionLocation, nature of the occurrence, date and contact method for feedback
Service complaintReference contract or request, date of the occurrence and expected outcome
Supplier interested in registrationCorporate name, CNPJ, subject of the supply and representative’s contact details

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