Apart from the regulatory documents that are applied by the Group’s companies, the following regulations, as described in Chapter C of the Company’s Internal Operating Regulation have been adopted and applied (governing the operation of the relevant operation units):

Ι.          Investments Regulation

ΙΙ.        The Group’s Procurement Regulation

ΙΙΙ.       Projects ‘Implementation Regulation

IV.       Rules for the removal & selling of useless or redundant equipment, material and assets to third parties

V.        Regulation of Procurement of Petroleum Products (Buying, Selling, Logistics pertaining to Crude Oil and Products)

VI.       Internal Labour Regulations

VII.      Collective Bargaining Agreements and supplements

VIII.    The Group’s Legal Services  Division and its Operation Regulation

IX.       The Group’s Internal Auditing and its Operation Regulation

Additionally, so that the Company can operate properly and efficiently, Policies and Procedures under the Operational Organisation System (O.O.S.) are prepared in the context of the Divisions & Departments’ authorities and responsibilities. These are approved based on the content and field of application in accordance with the applicable O.O.S. application policy.