Notify of any breachor potential breachyrosivrepuS& tiduA, Global rebmeMeetti, ( ii’i i of relevant antitrust lawandanti-bribery lawby MCor MCs subsdaries)stropeRmmoC “LUKS”stlusnoCdna stropeRWhstleblowngSystemMC has established various internal regulations based on its guiding philos-ophy, the Three Corporate Principles. These include key internal regulations such as the Corporate Standards of Conduct and the Code of Conduct, which all officers and employees are required to uphold. Compliance is considered a top priority in all business activities. To reinforce this commitment, MC has appointed a Compliance Officer for each Business Group. These officers are re-sponsible for ensuring adherence to compliance standards in daily operations. All officers and employees must complete mandatory e-learning courses, which feature case studies based on the Code of Conduct. Additionally, they are required to sign an agreement affirming their understanding and commit-ment to these rules. These protocols are now being extended to MC’s subsid-iaries and affiliates worldwide. Further initiatives across the MC Group include: Compliance Discussions facilitated in each workplace using relevant case studies to encourage open dialogue on potential compliance issues, seminars and trainings designed to deepen understanding of compliance matters, and Compliance Case Study Booklets promoting ongoing learning and awareness. To strengthen governance, MC’s Chief Compliance Officer serves as the chair-person of the Compliance Committee, Security Trade Control Committee, and Trade Procedures Control Committee.These actions reflect MC’s unwavering commitment to compliance as a cor-nerstone of its operations. It is a vital element in raising consolidated corporate value, and we remain committed to continuously enhancing and strengthening our compliance initiatives.Audits Consults- 32 -Group CEOOrganization Heads (BU, Division, Department, Branch, etc.)Immediate ManagerReports andPresident and CEOChief Compliance OfficerSection/Group ComplianceOfficerCompliance OfficerEmployeesAppointsDirectsReportsAppointsDirectsReports and ConsultsDirectsReports and ConsultsReports Consultsand DirectsSubsidiaries and Affiliated CompaniesChairperson: Chief Compliance O„cerCompliance Mail Box and HelplineInternal Audit Dept. Compliance Mail Box and HelplineOutside Legal Counsel Compliance Mail Box and HelplineAdministration O„ce: Legal Dept. Compliance Administration O„ceReports and ConsultsReports(Target: Registered MC Domestic Subsidiaries)ReportsCompliance CommitteeInternal Whistleblower SystemEmployeesMC Group Outside Legal CounselCompliance Mail Box and HelplineMitsubishi CorporationReportsReportsReportsCompliance
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