H&r Gmbh & Co. Kgaa · XETR:2HRA
H&r Gmbh & Co. Kgaa — Investor Presentation
6 slides from H&r Gmbh & Co. Kgaa's investor presentation
Slide 1: Brief Overview Compliance Management System (CMS)
Brief Overview Compliance Management System (CMS) Ke HUR-PPS-IMS-05-02_01
Slide 2: Guidelines of the H&R Group
Guidelines of the H&R Group ey HER Corporate Policy The Corporate Policy and Cpa the Code of Conduct are ae COMPLIANCE the main — directives guiding our actions and es soonana esq ws shaping H&R's principles and values. Code of Conduct HUR-PPS-IMS-05-02_01 2
Slide 3: Principles and Values
Principles a alues Mi HER MWe want to set an example in the way we treat our customers, colleagues, business partners, shareholders and the public. M Integrity, honesty, fairness and respect for all people, both inside and outside our company, form the cornerstone of our business. @ All employees ar
Slide 4: How the Compliance Management System Works
How the Compliance Management System Works | H+e-R The goal of Prevention is to prevent compliance violations. One of the key elements to achieving this is through initial and ongoing Code of Conduct training courses. These preventive measures can be backed up by managers who act as compliance role
Slide 5: Compliance Reporting
Compliance Reporting ey HER H&R Group Compliance Report Regular reporting by local Compliance Coordinators (with approval by the local Management Team) via Compliance Management to the Management Team. Ad-hoc reporting directly to the Management Team and/or to Compliance Management. HUR-PPS-IMS-05-0
Slide 6: How the Compliance Management System is Organized
How the Compliance Management System is Organized ey H+e-R 1--- > Management Team I 1 1 I I I I Compliance Management ----, I | I | I | I I Subsidiaries‘ Local le Subsidiaries‘ Local Management Teams Coordinators Legend: Continuous Reporting Process === Ad-hoc Reporting —_— => HUR-PPS-IMS-05-02_01 6