SUSTAINABILITY STATEMENT FYE 2025 (CONT’D) ETHICAL GOVERNANCE Regulatory Compliance Ensuring compliance with regulatory requirements and standards is essential for effectively navigating risks and capitalising on opportunities across our operations. As a provider of offshore support vessel services for the oil and gas industry, we adhere to maritime law and shipping regulations across the various local and international jurisdictions in which we operate. The Group adheres to Bursa Securities’ MMLR, alongside all relevant national and international laws and regulations applicable to our sector. The following highlights key industry-based requirements that the Group complies with. Corporate Governance and Anti-Corruption Effective corporate governance is essential for operational stability and for building stakeholder trust at Keyfield. Our policies underscore the Group’s commitment to transparency, defining the roles and responsibilities of the Board. We reinforce our governance with a zerotolerance policy on bribery while promoting a culture of merit, diversity and integrity. Our established ERM Framework is aligned with ISO 31000:2018 standard and strengthen our ability to meet legal and regulatory compliance requirements. The framework remains instrumental in identifying, assessing, and mitigating risks that could impact regulatory compliance. To support this, we maintain and enhance business and operational risk registers, along with internal controls and measurements, to ensure relevant risks are mitigated. Our Management also regularly attends seminars and training programmes to stay abreast of the latest regulatory developments and ensure ongoing compliance. Environmental Quality Act (“EQA”) 1974 International Convention for the Prevention of Pollution from Ships (“MARPOL”) International Convention for the Safety of Life at Sea (“SOLAS”) International Ship and Port Facility Security (“ISPS”) Code Merchant Shipping Ordinance (“MSO”) 1952 Occupational Safety and Health (Amendment) Act 2022 ZERO incidents of non-compliance with local and international laws and regulations were reported in FYE 2025 (FYE 2025: 0) (FYE 2024: 0) (FYE 2023: 0) 56 KEYFIELD INTERNATIONAL BERHAD 202001038989 (1395310-M)
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