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TCOC 2015




                                           RAISING CoNCERNS


                 We encourage our employees, customers, suppliers   We do not tolerate any form of retaliation against
                 and other stakeholders to raise concerns or make   anyone reporting legitimate concerns. Anyone
                 disclosures when they become aware of any actual   involved in targeting such a person will be subject
                 or potential violation of our Code, policies or law.   to disciplinary action.
                 We also encourage reporting of any event (actual   If you suspect that you or someone you know
                 or potential) of misconduct that is not reflective of   has been subjected to retaliation for raising a
                 our values and principles.
                                                         concern or for reporting a case, we encourage
                 Avenues available for raising concerns or queries or   you to promptly contact your line manager, the
                 reporting cases could include:          company’s Ethics Counsellor, the Human Resources
                 •     immediate line manager or the Human   department, the MD/CEO or the office of the
                     Resources department of our company  group’s Chief Ethics Officer.
                 •     designated ethics officials of our company
                 •     the ‘confidential reporting’ third party ethics
                     helpline (if available)
                 •     any other reporting channel set out in our
                     company’s ‘Whistleblower’ policy.







                  Q &  A


                      my supervisor has asked me to do something which I believe may be illegal. I am afraid if
                    I do not do what I am told, I could lose my job. Should I do it?
                      No. Breaking the law is never an option. Discuss the situation with your supervisor to be certain that
                    you both understand the facts. If your concerns are not resolved, contact a higher level supervisor,
                    the Ethics Counsellor, the Legal department or report them via the company’s confidential reporting
                    system, if available.
                      I feel that my supervisor is treating me unfairly for reporting a concern to the Ethics
                    Counsellor. What should I do?
                      Retaliation against anyone who raises a concern is a violation of the Code. You should therefore
                    promptly report this action of your supervisor to the Ethics Counsellor or the MD/CEO of your
                    company or via the company’s confidential reporting system, if available.



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