Common use of Employees, Officers and Directors Clause in Contracts

Employees, Officers and Directors. In any case of a suspected violation or improper conduct, the Company’s employees, officers and directors have the possibility (and sometimes the obligation) to contact their direct supervisor, the internal auditor and/or the chairman of the Audit Committee. Internal Auditor, Linur Dloomy, CPA Audit Committee Chairperson, Xxxxx Xxxxxxxxx E-mail: xxxxxxx@xxxxxxxx.xx.xx E-mail: Xxxxx000@xxxxx.xxx Tel. 052-5838635 000-0000000

Employees, Officers and Directors. In any case of a suspected violation or improper conduct, the Company’s employees, officers and directors have the possibility (and sometimes the obligation) to contact their direct supervisor, the internal auditor and/or the chairman of the Audit Committee. Internal Auditor, Linur Dloomy, CPA Audit Committee Chairperson, Xxxxx Nxxxx Xxxxxxxxx E-mail: xxxxxxx@xxxxxxxx.xx.xx lxxxxxx@xxxxxxxx.xx.xx E-mail: Xxxxx000@xxxxx.xxx Nxxxx000@xxxxx.xxx Tel. 052-5838635 000-0000000