Whistleblowing and Submitting

Anti-Corruption

The Company maintains a strict policy of transparency, prohibiting all forms of fraud, bribery, and corruption, whether direct or indirect. Directors, executives, and employees at all levels are strictly forbidden from soliciting, receiving, or offering bribes to business partners, government officials, politicians, customers, or any third party. This prohibition extends to political neutrality, as the Company does not provide support to any political parties or individuals and strictly prohibits the use of corporate resources for political purposes.

Whistleblowing

The Company provides formal channels for reporting misconduct, including fraud, legal violations, internal regulation breaches, or ethical misconduct. All stakeholders may submit information through the Whistleblowing Form channels as follows:

All reports undergo a screening process and are managed based on the nature of the issue by Human Resources, the Company Secretary, or the Internal Audit department. Significant or high-risk cases are escalated to the Audit Committee to ensure transparency and impartiality throughout the investigation.

Whistleblowing Form

Please fill in the details. All information will be kept confidential.

First Name: *

Last Name: *

Email: *

Telephone:

Complaint Title: *

Complaint Information: *

Evidence:

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