Key Compliance Areas:

1. Risk Management & Due Diligence

Identification and assessment of 12 human rights risks and 3 environmental risks
Implementation of a comprehensive due diligence process covering:

- Own business operations

- Direct suppliers & service providers

- Indirect suppliers

2. Prevention & Mitigation Measures

Establishment of safeguards, including contractual obligations for suppliers
Immediate actions to eliminate adverse impacts

3. Accountability & Reporting

Implementation of a complaint mechanism for whistleblowing
Designation of a Human Rights Officer to oversee compliance
Continuous monitoring and assessment of effectiveness
Transparent communication and reporting

Through these measures, we reinforce our commitment to ethical business practices, ensuring that human rights and environmental sustainability remain at the core of our operations.

ESG Regulatory Scope