70 YINSON HOLDINGS BERHAD STRATEGY & OUTLOOK CORPORATE COMPLIANCE REVIEW Commentary by Alex Gwee, Head, Group Governance, Risk & Sustainability CORPORATE COMPLIANCE HIGHLIGHTS FYE 2022 ANTI-BRIBERY & ANTI-CORRUPTION Received ISO 37001:2016 certification from Bureau Veritas for our Kuala Lumpur and Singapore offices. ABAC policies and procedures communicated 502 or 93% of onshore employees. 6 or 100% of joint venture partners. 1 or 100% International Commercial Representative. ABAC training conducted 502 or 93% of onshore employees. 1 or 100% International Commercial Representative. SUPPLIER SOCIAL & ENVIRONMENTAL PERFORMANCE 382 total suppliers engaged through the VRP. 193 suppliers assessed on social and environmental criteria. 0 suppliers identified as having potential negative social and environmental performance. DATA PROTECTION • Data Privacy Awareness training rolled out Group-wide to all offices. • All Data Protection Officers trained in Data Privacy Laws in their respective countries. • Gap analysis conducted to identify areas of improvements. CYBERSECURITY & INFORMATION SECURITY • Development of Yinson’s Cyber Risk Management Roadmap. • Data policies refined. • Supplier practises enhanced from a cybersecurity perspective. CODE OF CONDUCT & BUSINESS ETHICS 0 fines or settlements related to antitrust/anticompetitive business practices. 0 code of conduct breaches reported. 0 breaches concerning customer data. 1 whistleblowing case received and resolved.
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