Section 3 - Whistleblowing Policy (25 April 2025 session)

Deloitte Halo is an additional whistleblowing channel provided for BPMB staff to whistleblow the information. How can the channel be accessed?

• Via iAccess Portal BPMB

• Email to BPMB Integrity Unit

• Via BPMB Group website

• Via HR Avenue system

What is whistleblowing? Choose the most accurate answer.

• Whistleblowing is a term use by a person to disclose or passes on information concerning wrongdoings.

• Whistleblowing is a term use by a person to disclose or passes on information concerning wrongdoings or malpractices.

• Whistleblowing is a term use by a person to disclose on information concerning wrongdoings or malpractices.

• Whistleblowing is a term use by a person to hide the information concerning wrongdoings or malpractices.

If the whistleblower wants to make a disclosure through whistleblowing channel, which channel provided for BPMB's Group staff to report the concern?

• To Chief Risk & Compliance Officer (CRCO)

• To Group Human Resources and Chairman of BAC.

• To External Independent Party (EIP).

• Directors, Management or EIP.

If the wrongdoer is Directors, GCEO or CRCO or CIA or Head of Compliance, which channel that can be used by BPMB's Group staff to whistleblow?

• To Chairman of BAC

• To External Independent Party (EIP).

• To Chairman of BOD

• To Group Human Resources

Who is the chairman of whistleblowing committee (WBC)?

• Chief Internal Auditor (CIA)

• Chief Integrity & Governance Officer (CIGO)

• Chief Risk & Compliance Officer (CRCO)

• Head of Regulatory Officer