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Ethics and compliance

Doing business according to high ethical standards

We are committed to a culture of ethics and compliance based on honesty, integrity and in accordance with all applicable legal requirements. Our Ethics Policy sets out our core principles, as well as how and who should apply them.

Our main compliance areas

Anti trust

Anti-Trust & Competition Law

We do not enter into any form of agreement or understanding with competitors to fix prices or otherwise restrict free competition.

Anti bribery

Anti-Corruption & Bribery

We do not accept bribes, kickbacks or any other kind of improper payments. We keep accurate books and records to honestly describe payments.

Hr complience

HR Compliance & Human Rights

We treat everyone with respect and will not tolerate unfair treatment, harassment, abuse or retaliation within the workplace. We strictly observe and comply with Human Rights requirements and expect our external business partners to apply the same standards.

Data protection

Data protection

We will treat all personal information of our employees and business partners sensitively, in confidence and in accordance with the applicable laws.

Environment

Trade Compliance

We comply with all trade laws of all countries in which we operate including sanction, customs, import and export control and laws that apply to the cross-border trade of our products and services.

Collaboration

Issuer Compliance

We do not engage in any market misconduct either for individual or for the benefit of Borealis.

We are strongly committed to conduct our business responsible and based on integrity and honesty

Thomas Gangl - Chief executive officer (CEO), borealis

Our internal Compliance & Ethics governance

Compliance & Ethics Department
Borealis Compliance & Ethics Department, headed by Group Compliance & Ethics Officer Gernot Kriegbaum, is responsible for compliance management, creation of awareness and investigation & remediation of unethical misconduct.

Borealis Ethics Ambassador Programme
Borealis applies a network of globally more than 80 Ethics Ambassadors to promote and improve ethical culture in all its locations business segments. Ethics Ambassadors are strongly committed and thoroughly trained in Ethics. They are in close contact with the Compliance & Ethics Department and serve as local contact person for Ethics related questions.

Ethics Council
Borealis maintains an Ethics Council which consists of senior representatives from each ExB area. The Ethics Council shall foster a consistent Ethics culture within the Group and is authorized to approve disciplinary actions for unethical behaviour, sponsorships and possible conflict of interests.

Ethics Hotline
Questions or concerns? Porta sem malesuada our ethics hotline mollis euismod. Integer posuere erat a ante ethics dapibus posuere velit aliquet. Nullam id dolor id nibh ultricies vehicula ut id elit.

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