Our internal policies influence the relationships we have with our stakeholders. These interactions are supported by feedback surveys, our robust grievancemechanisms, andby the outcomes of employee training. Outputs from these interactions are valuable for our continued improvements, therefore, they are consolidated and presented to the relevant leaders within the company for action and follow-up. As the breadth of our multinational operations imposes higher risks of non-compliance, the Audit Committee, NCCG Committee, SRMC and senior management continue tobe vigilant on emerging risks and compliance requirements through a top-down approach. Please see pg. 151 and 155 of our 2021 Annual Report for further information on key issues, deliberations and attendance at Board meetings. IVL’s Tools and Mechanisms for Ethical Business BUSINESS ETHICS, INTEGRITY AND TRANSPARENCY The Audit Committee • Assists the Board of Directors to review financial reporting • Monitors internal controls and audits, compliance with laws and regulations and the CG Manual • Ensures business principles are compliant with the Code of Conduct • Arranges introductory training on policies • Examines issues raised by whistleblowers and processes cases believed appropriate • Provides a summary of the cases received to the NCCG Committee and Board • Facilitates and monitors progress of the CGPAC and provides status reports of the project to the NCCG Committee, which reports to the Board • Implements and communicates the CG manual to all employees • Attend the CG Manual and related trainings • Comply with CG in daily operations Nomination, Compensation and Corporate Governance (NCCG) Committee The Whistleblower Committee Corporate Governance Policy Awareness Campaign (CGPAC) Team Site / Human Resource Heads Employees 54 INDORAMA VENTURES PCL. VISION - TO BE A WORLD-CLASS SUSTAINABLE CHEMICAL COMPANY MAKING GREAT PRODUCTS FOR SOCIETY. Chief Strategy Officer Message Chairman of the ESG Council Message Key Achievements 2021 CEO Message IVL’s Sustainable Value Creation for Stakeholders Home
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