Policies/Procedures/Certificates

Policies

Safety and Health Policy

Environmental Policy

Water Resource Management Policy

Human Rights Policy

Information Security Policy

Energy Management Policy

Anti-Discrimination and Anti-Harassment Policy

Conflict Mineral Procurement Management Policy

Anti-Corruption 、Anti-Bribery and Anti-Money Laundering Policy

Biodiversity and No Deforestation Commitment

Whistleblowing Policy

Sustainable Raw Materials Policy

Procedures

Procedures for the Prevention of Insider Trading and Handling of Material Non-Public Information

Ethical Corporate Management Best Practice Principles

Code of Ethical Conduct

Employee Workplace and Personal Safety

Certificates

ISO 9000

ISO 14001

ISO 14064

ISO 13485

CNS 45001

ISO 50001

ISO 45001

ISO 14046

ISO 46001

ISO 27001