Whistleblower System

You are writing a report in the category

Whistle Blowing

How would you like to submit your report?

In any case, after submitting your report, you will be shown automatically generated access data to respond to any queries and to view the progress of the processing.

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I would like to report in confidence Your report will be stored with your name and email address. Your personal data will also be encrypted and can only be viewed by the assigned recipients of the report.

Your name

Your e-mail address

Attention: The specification of your e-mail address serves exclusively for unique identification. There will be no communication about your report via e-mail.

Please describe the incident

Bribery, is the receiving or offering of undue reward or anything of value and includes payments to secure a business advantage, financial or otherwise, to which the Group is not entitled.

Corruption, can include graft, bribery, facilitation payments or other forms of improper business practice. It can be summarised as the misuse of entrusted power or office, for private gain.

Conflict of Interest (CoI), occurs when an individual's personal, financial, or other interests could compromise or be perceived to compromise their judgment, decisions, or actions while fulfilling their professional duties, such as when they have a personal interest in business dealings involving the Group.

Embezzlement, occurs when an employee or official misuses or steals company funds or assets entrusted to them for personal gain, and whistleblowing such acts helps protect the company’s financial integrity and uphold ethical standards.

Violation of Environmental Protection Requirements, occurs when an employee reports activities that harm the environment or breach regulations, such as illegal emissions or waste dumping, to ensure accountability and uphold the company’s environmental responsibility.

Facilitation payments, are small bribes to officials with a view to speeding up routine governmental transactions to which the payer is already entitled but are not based on relevant laws and regulations.

Kickbacks, arise when suppliers or service providers pay part of their fees to the individuals who give them the contract or some other business advantage.

Confidential Information Leak, occurs when an employee reports the unauthorized sharing or misuse of sensitive company or customer data, helping protect the organization’s integrity, privacy, and compliance with data protection policies.

Anti-Trust and Competition Violations, occur when a company or its employees engage in unfair practices like price-fixing or collusion, and whistleblowing helps ensure fair competition, protect consumers, and maintain legal compliance.

Manipulation of Business Documents or Balance Sheets, involves reporting the deliberate falsification of financial records to deceive stakeholders, helping maintain transparency, trust, and compliance with legal and ethical standards.

Your message

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Attachments

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Your report will be sent to the following people

Daniel Raj Alphonse

Administrator

Johanna Lennartson

Secretary

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