Frontken Corporation Berhad 200401012517 (651020-T) • A N N U A L R E P O R T 2 0 2 1 40 (e) Conduct fair business transactions including preventing all types of corruption; offer no bribes or illegal contributions. (f) Ensure safe and healthy workplaces and maintain a good working environment. (g) Ensure the quality and safety of products and services. (h) Ensure accurate, timely and appropriate disclosure of information. (i) Intellectual property rights are to be respected, transfer of technology and know-how is to be done in a manner that protects intellectual property rights, and customer and supplier confidential information is to be safeguarded. In the reporting period of FY2021, we achieved the following: SUPPLY CHAIN INDICATORS UNIT OF MEASURE FY2021 SUPPLY CHAIN QUALIFICATION (i) Achieve sustainability qualification of the top 10 critical suppliers based on total spend cost. (Baseline data FY2020); number 34 (ii) Committed to establish supply chain risk management; including quantification of suppliers; supply chain compliance monitoring or audit; and communicated to all key suppliers; compliance Yes (iii) Committed compliance to respect all parties intellectual property rights; including the transfer of technology and know-how. compliance Yes SUPPLY CHAIN HEALTH AND SAFETY (i) Achieve Zero incidents of onsite contractors and Supplier’s health and safety fatalities, including all occupational safety within the facilities of Frontken Group. number 0 SUPPLY CHAIN LABOUR PRACTICE (i) Committed compliance to enforce critical suppliers within Frontken supply chain towards Zero tolerance approach to any child labour and/or modern slavery and/or forced labour of any kind; compliance Yes (ii) Committed compliance to ensure critical suppliers within the Group’s supply chain, uphold the human rights of workers, and to treat them with dignity and respect as understood by the international community; including non-discrimination and non-harassment. compliance Yes SUPPLY CHAIN RESPONSIBLE SOURCING (i) Committed to 100% compliance to adhere to all applicable laws, regulations, and customer requirements regarding the prohibition or restriction of specific substances in products and manufacturing, including labelling for recycling and disposal; compliance 100% (ii) Committed to responsible sourcing of minerals with full compliance and adoption of a policy and exercise due diligence on the source and chain of custody consistent with the Organisation for Economic Co-operation and Development Guidance for Responsible Supply Chains of Minerals from Conflict Affected and High-Risk Areas or an equivalent and recognised due diligence framework. compliance Yes SUSTAINABILITY REPORT (CONT’D)
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