Market announcement

Enefit Green AS

LEI code

485100EAUB2D0VTK1R43

General information

Categories

Other corporate action

Unique data record identifier

10642

Submission date and time

09.10.2023 13:00:00

Content of announcement in Estonian

Title

Kahtlustus seoses pakkujapoolse väärkäitumisega Kelme 2 ja Kelme 3 hankemenetluses

Message

Enefit Green AS-i siseauditi osakonna poolt Leedu tütarettevõttes Enefit Green
UAB läbi viidud sisejuurdluse tulemusena esitati avaldus  Leedu Vabariigi
Eriuurimisteenistuse Keskuurimisosakonnale (edaspidi STT). Avalduses viidati
oletatavale väärkäitumisele ühe Poola ehitusettevõtte poolt, mis oli üks
pakkujatest Kelme 2 ja Kelme 3 ehitustööde hankemenetluses. Avalduse esitamisele
järgnevalt algatas STT 20. septembril 2023 Leedu Vabariigi kriminaalkoodeksi
artikli 227 lõike 3 alusel (altkäemaksu pakkumine) kohtueelse uurimise.

5. oktoobril 2023 teatas STT Enefit Greenile, et on kinni pidanud ühe nimetatud
Poola ehitusettevõtte esindajatest.

Enefit Green UAB ja Enefit Green AS tänavad STT-d koostöö eest.

Enefit Greeni arendusjuhi Andres Maasing: "Enefit Greenis kehtib nulltolerants
igasuguse ebaeetilise ja petturliku käitumise suhtes, mis puudutab nii töötajaid
kui ka partnerorganisatsioone. Kõik meie partnerid peavad järgima kõrgeid
eetilisi standardeid ja järgima Enefit Greeni äripartnerite eetikakoodeksit.
Kõiki väidetavaid korruptiivse käitumise süüdistusi hinnatakse ja uuritakse ilma
erandeid tegemata ning väidetava rikkumise või ebaeetilise käitumise kahtluse
või tuvastamise korral teatatakse neist asjaomastele asutustele."

Hetkel ei saa Enefit Green käimasoleva kohtueelse uurimise tõttu rohkem teavet
avaldada.



Lisainfo:
Sven Kunsing
Finantssuhtluse juht
[email protected]
(https://www.globenewswire.com/Tracker?data=eahglFI0K4UUxwsmqXkQdO3N_ld1uojlGTE_
vteiKcyQu1wfu3r9tXxEfe64TI9iPjXXdLcA-1wKJKK402r4cwPqdjBXLG-Ga36PZFEEUJ4=)
https://enefitgreen.ee/investorile/
(https://www.globenewswire.com/Tracker?data=2hvtWZj2Sah7P5FHBmegLeIoMx1_pu7PK9v_
TsWBkf-qdy705TQpwpl_2cNDmb3iCN-
NkLHEs8SIwbSVVzso9h20XumT41kxmuMBN6kQDnpPywlTouLu7hjVZ5aMG9g6)

Enefit Green on üks juhtivatest ja mitmekülgsematest taastuvenergia tootjatest
Läänemere piirkonnas. Ettevõttele kuuluvad tuulepargid Eestis ja Leedus,
koostootmisjaamad Eestis ja Lätis, päikesepargid Eestis ja Poolas, pelletitehas
Lätis ning hüdroelektrijaam Eestis. Lisaks arendab ettevõte mitmeid tuule- ning
päikeseparke ülalnimetatud riikides ja Soomes. 2022. aasta lõpu seisuga oli
ettevõtte installeeritud elektritootmise koguvõimsus 457 MW ning soojusenergia
tootmise koguvõimsus 81 MW. 2022. majandusaasta jooksul tootis ettevõte 1118 GWh
elektrienergiat, 565 GWh soojusenergiat ja 154 tuhat tonni pelleteid.

Content of announcement in English

Title

Alleged misconduct by a bidder in Kelme 2 and Kelme 3 procurement process

Message

Subsequent to an internal investigation conducted by internal audit department
of Enefit Green AS at its Lithuanian daughter company, Enefit Green UAB, an
application was submitted to the Central Investigation Department of the Special
Investigation Service of the Republic of Lithuania (hereafter: STT). The
application was in reference of the suspected misconduct by a Polish
construction company, one of the bidders in the procurement process for Kelme 2
and Kelme 3 balance of plant works. Following this submission, on 20 September
2023, a pre-trial investigation was initiated by the STT under Article 227,
paragraph 3 of the Criminal Code of the Republic of Lithuania (i.e. offering a
bribe).

On 5 October 2023, STT has advised Enefit Green that it has detained one
representative of the mentioned Polish construction company.

Enefit Green UAB and Enefit Green AS thank STT for its cooperation.

Statement of Andres Maasing, Chief Development Officer of Enefit Green: ?Enefit
Green has zero tolerance towards any unethical and fraudulent behaviour as it
relates to both, its employees and its partner organisations. All our partners
must abide by high ethical standards and follow Enefit Green's Code of Ethics
for Business Partners. Any allegations of corruptive behaviour have been and
will be assessed and investigated indiscriminately, and reported to the relevant
authorities when alleged misconduct or unethical behaviour is suspected or
identified."

No further information can be disclosed by Enefit Green, at this time, due to
the current active pre-trial investigation.


Further information:
Sven Kunsing
Head of Finance Communications
[email protected]

(https://www.globenewswire.com/Tracker?data=eahglFI0K4UUxwsmqXkQdO3N_ld1uojlGTE_
vteiKcyQu1wfu3r9tXxEfe64TI9iPjXXdLcA-1wKJKK402r4cwPqdjBXLG-
Ga36PZFEEUJ4=)https://enefitgreen.ee/en/investorile/
(https://www.globenewswire.com/Tracker?data=2hvtWZj2Sah7P5FHBmegLeIoMx1_pu7PK9v_
TsWBkf9HVGRVBco0gBWNAR8sTIf_RfHfPw1v74a_H6m3SjVkIBzGyIVVbjGOe57EOq9-
agKg8ttz2h5EHYmF0la-hs-rAYHvQm2Fvlu3QknP8tcDCA==)

Enefit Green is one of the leading diversified renewable energy producers in the
Baltic Sea area. The Company operates wind farms in Estonia and Lithuania,
cogeneration plants in Estonia and Latvia, solar farms in Estonia and Poland, a
pellet plant in Latvia and a hydroelectric plant in Estonia. In addition, the
Company is developing several wind and solar farms in the mentioned countries
and Finland. As of the end of 2022, the Company had a total installed
electricity production capacity of 457 MW and a total installed heat production
capacity of 81 MW. During 2022, the Company produced 1,118 GWh of electricity,
565 GWh of heat energy and 154 thousand tonnes of wood pellets.