Bevel-helical speed reducers B3 to orderrelated documentation Without oil filling B3-SH-12-D

Flender/Flender Gear Units/Bevel-helical speed reducers B3

o the CEO of Flender. Compliance risks and mitigation measures are identified via Compliance Risk Assessments (CRA). The CEOs of therespective entities are responsible for carrying out the assessments and ensuring the appropriate implementation of defined mitigation measures withthe support of compliance.7.1 OUR COMPLIANCE MANAGEMENT CONTINUED GRI 2-2, 2-2, 2-2, 2-2, 2-3, 4-1, 4-2, 4-1 | SDG 1.3, 1.5 continued Compliance AmbassadorCompliance OfficerChinaHEAD OF COMPLIANCECHIEF COMPLIANCE OFFICERCompliance organization Locally assigned entitiesEMEA (incl. GER, UAE, ZA)Americas India APACOn decentralized basis, we have assigned Compliance Officer to all legal entities and local Compliance Ambassador to provide support. The tasks include: () upport for local management and executives: in he realization of the compliance program across Flender companies by implementing the necessary compliance regulations and their continuous improvement and development; GOVERNANCE & COMPLIANCE7 SUSTAINABILITY REPORT 2 Employee support and training To support and raise awareness among our employees, we have adopted the Flender Business Conduct Guidelines (BCG), which reflect our corporate values and rules. They give all employees worldwide orientation andpractical recommendations for behavior towards colleagues, business partners, customers, society and the environment. All Flender employees are trained in the basic content of the BCGs and they agree to comply withthem. In addition, our compliance handbook and compliance circular contain all Company-wide regulations to cover andsupplement the BCG regulations. These also cover the compliance focus areas of anti-corruption and money laundering, anti-trust and competition law, data protection, export controls, human rights and criminal misconduct. Compliance focus area In addition, we attach great importance to employee education and training on the subject of compliance in order to further develop our values-based com