SUSTAINABILITY STATEMENT CONT’D 30 GHL SYSTEMS BERHAD 199401007361 (293040-D) Indicator Measurement Unit 2021 2022 2023 Bursa (Supply chain management) Bursa C7(a) Proportion of spending on local suppliers Percentage - - 82 Bursa (Data privacy and security) Bursa C8(a) Number of substantiated complaints concerning breaches of customer privacy and losses of customer data Number - - 0 Bursa (Water) Bursa C9(a) Total volume of water used Megalitres 2.128 2.535 6.221 Notes: Refer to GHL Sustainability Report 2023 - Key Performance Index section, for further data and notes of our Sustainability Matters. CONCLUSION With the rise of ESG investments, Fintech companies play a key role in the transition towards a sustainable economic model. GHL strives to empower sustainability leadership through collaboration and co-creation with our partners to drive ESG solutions. GHL plays an active role in the CEO Action Network (“CAN”). As a member, we are committed to engage with various stakeholders as well as our peers across various sectors to forge partnerships and exchange industry best practices. This is as part of our commitment to responsible business practices and sustainable development. Moving forward, we will continue to strengthen our commitments to become an ESG-centric company that provides innovative financial solutions and sustainable long-term value to all of our stakeholder. STATEMENT OF ASSURANCE This report has been reviewed by our Group Head of Legal, Compliance & Sustainability and the Sustainability Committee, approved by the Executive Director and Group Chief Executive Officer and presented to the Board of Directors. In further strengthening the credibility of the Sustainability Statement, Group Internal Audit has carried out a review to obtain a reasonable assurance on the process and internal controls for collating and reporting of the various environmental, social and governance indicators. The scope of the review includes various business divisions and companies of the Group. We endeavour to continuously improve our reporting disclosures, to be transparent regarding our operations, and consider expanding further our scope of assurance to engage external assurance in alignment with our commitment of building trust by being transparent. ASSURANCE UNDERTAKEN In strengthening the credibility of the Sustainability Statement, this Sustainability Statement has been subjected to an internal review by the Group Internal Audit and has been reported to the Audit and Risk Committee. Internal assurance External assurance No assurance (*) Restated
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