COMPANY STATEMENT 1 COMPANY PROFILE Name of the Company Address (headquarters) Revenues % export # Employees % export Listed (name stock exchange) Financial annual report 2 BUSINESS ETHICS INTERNAL ORGANIZATION Code of Conduct/Code of Ethics* Company’s Ethics or Compliance Officer* Reporting line of this Officer* Ethics alert line (whistle blowing or other) Ethics/CSR company program information (e.g. annual report) * Mandatory to endorse the Global Principles 3 IFBEC ATTENDANCE IFBEC events (date & place) the company has participated in: 4 BUSINESS ETHICS EXTERNAL COMMITMENTS National and international organizations (including professional) of which your company is an active member (either organizations specialized in business ethics or global organizations having task forces, committees, working groups, etc. on the subject): 5 SIGNATURE Signature by the ultimate controlling organization