SUSTAINABILITY STATEMENT BUSINESS PARTNERS & SUPPLIERS SHAREHOLDERS & THE INVESTMENT COMMUNITY Our shareholders and the investment community at large are our main source of capital. We foster open and transparent relationships with our investors to provide deep understanding of our strategy and business environment and obtain key market intelligence and insights. WHY WE ENGAGE KEY INTERESTS & CONCERNS • Financial performance • Strategic direction and business growth • Corporate Social Responsibility • Environmental stewardship DNeX’S RESPONSE • Providing accurate and timely reporting on our financial performance • Establishing good corporate governance • Developing a Sustainability Framework to improve ESG stewardship ENGAGEMENT PLATFORM & FREQUENCY • Performance reports and disclosures R • Annual General Meetings A • Analyst briefing sessions Q • Investor Relations engagements AWR • Announcements on Bursa Malaysia including financial results AWR MATERIAL MATTERS IMPACTED M9 M10 RELATED SDG We work closely with our business partners and suppliers to carry out our business activities and deliver value to our stakeholders. They support our innovation of goods and services whilst maintaining high levels of quality in full compliance to regulatory requirements. WHY WE ENGAGE KEY INTERESTS & CONCERNS • Strategic direction and business growth • Regulatory compliance • Business ethics and governance • Product Innovation • High quality goods and services • Operational efficiency • Business resilience • Non-discriminatory policies DNeX’S RESPONSE • Establishing good corporate governance practices across the Group • Collaborating with other industry partners to deliver greater value to our stakeholders • Maintaining a whistleblowing channel for the anonymous reporting of concerns • Driving clear understanding of expectations through regular meetings • Continuously improving operating processes, particularly in service and product delivery ENGAGEMENT PLATFORM & FREQUENCY • Business meetings R • Events AWR • Supplier assessments A • Supplier registration AWR MATERIAL MATTERS IMPACTED RELATED SDG M9 M10 M6 M11 M12 DAGANG NeXCHANGE BERHAD 160
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