EGCO Corporate Governance EN

• Anti-Fraud and Corruption Policy (2024 Revised Edition) 111 • Anti-Fraud and Corruption Guideline (2024 Revised Edition) 115 1. Bribe and Facilitation Payment 115 2. Allocating Donation and Support 115 3. Receiving Donation and Support 116 4. Political Support 117 5. Offering Business Gift and Entertaining Arrangement 117 6. Receiving Business Gift, Entertaining Arrangement and Discount from Business Partners 118 7. Human Resource Management 119 8. Employment of Public-sector Employee 120 9. Investment and Trade 121 10. Procurement 121 11. Accounting and Finance 122 12. Acquisition and Provision of Loans and Engagement in Liabilities 123 13. Prevention Measures Against Money Laundering 124 14. Filing and Documentation 124 15. Communication, Training and Information Disclosure 125 16. Risk Assessment 125 17. Internal Audit/Control System 126 18. Monitor and Review Processes 126 19. Whistleblowing 126 Anti-Fraud and Corruption Appendix 110 127 General Principles Good Corporate Governance Principles Directors’ Code of Business Ethics Appendix Code of Business Ethics Anti-Corruption

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