Whistleblowing System

The Company is fully aware of the importance of reinforcing the whistleblowing system effectively in order to strengthen the internal control implementation in the organization of the Company. Although until now the Company has not yet established a structured system and an effective whistleblowing media, mechanism for handling the fraud or deceitful acts against the corporate policies or the applying laws is done through a tight process. The Company has also assigned Internal Audit Division to conduct deep analysis, investigate and follow up to the fraud or deceitful acts.

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