At GFG an effective & transparent corporate governance is essential to ensuring that we realise our commitment to the highest standards of ethical corporate behaviour, good governance and doing business responsibly and with integrity for the benefit of all our stakeholders. In line with our desire to practice effective corporate governance, we oversee our Governance, Risk and Compliance (“GRC”) matters through a comprehensive GRC governance structure introduced in 2019.

Performance to Date

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of regions and the GFG corporate offices to have all best practices codified in one single reference document

Finalise

the implementation of ISO 31000 as part of our GRC 2.0 programme

New

Whistleblowing policy reflecting new requirements of EU Directive 2019/1937

Focus Areas

Responsible use & safeguarding of customer data

Effective and transparent Corporate Governance

Social Governance in the manner we bring products to market

Business Ethics training and awareness

2025 Targets

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of countries where we operate have operationalised the GFG Conflicts of Interest Policy

0

countries to have Anti-Corruption and Anti-Bribery ISO 37001 Certification

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of professional skilled employees will have training & awareness on Business Ethics, depending on their role and function

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of countries where we operate have operationalised the GFG Political Involvement Policy

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of countries where we operate operationalise the GFG Responsible Marketing Promises & Principles

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%

of countries where we operate operationalise GFG’s Fair Treatment of Suppliers Policy

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of countries where we operate operationalise the GFG Product Governance Policy