Whistleblowing

Fraud or a breach of ethics is a serious problem that may have severe repercussions for a business. People are urged, therefore, to bring fraudulent or unethical behaviour or actions, to the attention of the Company to help us evaluate any potential risks or threats.

Any person suspecting that fraud, or a breach of our ethics code has or may occur may report their suspicions confidentially as set out below.

The Company is committed to the highest ethical standards and follows a zero tolerance to breaches of those standards and to Fraud. It recognizes, therefore, the value of transparency and accountability in its management practices and supports the right of individuals to report fraud or unethical behaviour.

What you should do when you believe fraud is occurring:

Please report the issue via our dedicated email address noted below. All communications made in this way will be examined by the Company's Fraud and Ethics and Review Committee ("FERC").

What will happen afterwards?

FERC will investigate the allegation. Once the investigation of the alleged Fraud is complete, FERC may inform the Whistleblower of the results of the investigation as well as any corrective steps that are being taken. If an allegation of Fraud is substantiated, appropriate disciplinary action will be taken against the responsible individual(s).

FERC contact email:

Email: whistleblowing@dubaiholding.com