SECTION 06 pg. 102 AL-SALĀM REIT The compiled risk register is then presented to the BARC and the BIC for further evaluation and assessment, ensuring that the highest governing bodies maintain oversight over the REIT’s corruption risks. The REIT is proud to declare that it has assessed 100% of its operations for corruption risks for three consecutive years, marking a milestone in its sustainability journey. Al-Salām REIT FY2023 FY2024 FY2025 Political contribution made (RM) 0 0 0 Staff disciplined or dismissed for anticorruption policy breaches 0 0 0 Fines, penalties, or settlements related to corruption (RM) 0 0 0 Confirmed incidents of corruption and action taken 0 0 0 Externally, the REIT requires its suppliers and business partners to acknowledge and sign a compliance declaration against acts of corruption, holding its associates accountable for any unethical behaviour. FY2023 FY2024 FY2025 Confirmed incidents of corruption and action taken 0 0 0 The REIT’s measures remain effective, as the REIT faced 0 reports or fines due to acts of bribery or corruption, showcasing the REIT’s commitment to minimising corruption risks internally and among its associates. While the results remain positive for several consecutive years, the REIT remains dedicated to improving its controls and procedures to ensure that corruption risks within its operations are minimised and eliminated. Percentage of operations assessed for corruption-related risks FY2025 FY2024 FY2023 64% 100% 100% CORPORATE GOVERNANCE AND ETHICS (CONT’D) Anti-Corruption (Cont’d) Additionally, the REIT conducts regular corruption-related risk assessments and maintains due diligence procedures through regular evaluation. This assessment covers 15 corruption risks as outlined below, and the subsequent outcome is added to the REIT’s integrity risk register, fortifying the REIT’s overall risk management. Assessed Corruption Risks under Al-Salām REIT Fraud Bribery and Kickbacks Environmental Corruption Facilitation Payments Conflicts of Interest Government Interaction Country of Operation Collusion Embezzlement Cyber Corruption Money Laundering Recruitment Procurement Practices Charitable and political donations, sponsorship Gifts, Entertainment, and Hospitality SUSTAINABILITY STATEMENT
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