01 | ABOUT NEXG 02 | OUR LEADERSHIP 03| OUR PERSPECTIVE 04 | SUSTAINABILITY 05 | GOVERNANCE 06 | FINANCIAL STATEMENTS 07 | OTHER INFORMATION Sustainability Statement OUR PROGRESS In FY2026, NexG recorded zero (0) environmental incidents across all facilities and incurred no environmental fines or penalties. Meanwhile, the proportion of NexG's operating sites certified under ISO 14001:2015 stands at 50.0% in FY2026, covering the PJ223 and Meru premises. In FY2026, NexG continued to operate under the Integrated Management System ("IMS") Policy introduced in FY2025, which brings environmental, quality, and occupational health and safety management under a more unified operational framework. Currently applied to our card manufacturing operations in Meru, its extension to other sites is being evaluated subject to operational readiness. Across all sites, compliance with relevant environmental legislations, including the Environmental Quality Act 1974 and its subsequent amendments, the Environmental Quality (Scheduled Wastes) Regulations 2005, and the Environmental Quality (Clean Air) Regulations 2014, remains a baseline requirement. ENVIRONMENTAL COMPLIANCE (CONT'D) OUR APPROACH (C0NT'D) FY2024 FY2025 FY2026 Total costs of environmental fines and penalties (RM) 0 0 0 Number of environmental incidents 0 2 0 Percentage of sites certified ISO 14001 25.0% 50.0% 50.0% Sustainability STATEMENT (Cont’d) NEXG'S ENVIRONMENTAL FRAMEWORK 59
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