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ESGBERT 25

ABAC training: Dilemma based e-learning aimed to recognise and resist bribery & corruption.

In January lawsuit in federal court in Delaware alleging that an Advisory Opinion issued by the Department of Health and Human Services violates the Administrative Procedure Act.

and importance of the climate crisis requires everyone to play their part.

One contributing factor was that we took a majority interest in the Rampion offshore wind farm in the UK as of consolidated this stake since then.

The agreement with Mr. Van den Brink and Mr. Van den Broek with regards to their terms comply with the Code.

In accordance with our risk management policies, we structure our hedges with terms similar to those of the item being hedged.

Political involvement and anti-corruption activities and comply strictly with all relevant laws.

Personnel expenses   The total share-based compensation expense that is recognised in million share-based compensation income).

Through an established governance structure, we consider certain external and internal factors, including emerging portfolio characteristics and trends, which consequentially may increase or decrease the reserves for Card Member credit losses.

The management and oversight of multiple service providers increases our operational complexity and governance challenges and decreases our control.

Risk appetite the firm’s risk appetite is the result of its wide geographical spread, prudent financial management and commitment to long-term value creation.

In addition, if we are unable to attract and retain talent at the associate level without adequate succession plans, our business could be adversely impacted as competition for such qualified talent is intense, and we cannot be sure we will be able to attract, retain and develop a sufficient number of qualified individuals in future periods.

We continue to face strong competition with regard to deposits, and pricing and product changes may adversely affect our ability to attract and retain cost-effective deposit balances.

utilize a procedure for the review and pre approval of any services performed by KPMG.

Change of control There are no important agreements to which the Company is a party and that will automatically come into force, be amended or be terminated under the condition of a change of control over the Company as a result of a public offer.

In line with the Executive Board’s remuneration policy, deferred into the firm investment shares to be held for a period of five calendar years.

Legal proceedings the firm is involved in various legal proceedings considered typical to its business, including actual or threatened litigation and actual or potential government investigations relating to employment matters, product liability, commercial disputes, pricing, sales and marketing practices, infringement of IP rights, and the validity of certain patents and competition laws.

We are subject to numerous, and sometimes conflicting, legal regimes on matters as diverse as anticorruption, import/export controls, content requirements, trade restrictions, tariffs, taxation, sanctions, immigration, internal and disclosure control obligations, securities regulation, including ESG initiatives, anti-competition, anti-money-laundering, data privacy and protection, government compliance, wage-and-hour standards, employment and labor relations and human rights.

We follow the through the experience and practice of doing their jobs, 20% through engagement, networking and dialogue, and 10% through formal learning and training.

The two members of the Executive Board and the four Presidents, together with five functional Chief Officers (i.e. Commercial, Corporate Affairs and Transformation, People, Supply Chain and Digital & Technology), jointly form the Executive Team.

Any changes in the estimates for the costs are accounted for on a prospective basis.

During its financial reporting process, the firm assessed the impact of COVID-judgements.

We also face competition for partners and other differentiated offerings, such as lounge space in U.S. and global hub airports.

the integrity of the financial reporting and related processes, context in which statements are made, compliance with relevant legal and regulatory requirements and financial reporting standards, including TCFD.

All of our cobrand portfolios in the aggregate accounted for approximately 19 percent of our worldwide network volumes for the year ended December 31, 2021.

of interest All directors have a statutory duty to exercise independent judgement.

• Accounting estimates   the firm determines on each reporting date the impairment of other receivables using an expected credit loss model, which estimates the credit losses over 12 months.

During the year, the Committee reviews the reports of the external auditor and Global Audit.

In addition, AENB's banking regulators have authority to limit or prohibit the payment of a dividend by AENB under a number of circumstances, including if, in the banking regulator’s opinion, payment of a dividend would constitute an unsafe or unsound banking practice in light of the financial condition of the banking organization.

The members collectively have the experience and financial expertise to supervise the Executive Board in its activities in relation to the publication of Financial Statements and operation of the internal risk management and control systems, including the risk profile of the Company.

Unmet medical need and world market Complement We have continued to grow Ultomiris’ leadership position in our three largest markets – the US, Germany and Japan – as we establish the medicine as the standard of care (SoC) for both PNH and aHUS, two chronic and potentially life-threatening diseases that can lead to serious health complications including organ damage.

We are adopting nature-based solutions to protect, sustainably manage and restore natural and modified ecosystems that address societal challenges, such as the impact of the climate crisis, and support biodiversity.

Adherence to the Code of Conduct is required at all times and the Board actively promotes a culture of quality and integrity.

Adjusted basic earnings per share (EPS) ¢ +2021 27.3 2020 27.3 Definition: Adjusted basic EPS represents earnings excluding exceptional items, share benefit charges and share of post-tax loss of equity accounted associate, divided by the weighted average number of shares.

Competition Competitors of the Robotics & Discrete Automation Business Area vary by offering and include companies such as Fanuc, Kuka, Yaskawa, Epson, Dürr, Stäubli, Universal Robots, Rockwell Automation, Siemens, Mitsubishi Electric and Beckhoff.

Our sustainability focus is part of the firm’s commitment to responsible business practices, which are at the center of our comprehensive governance framework, based on integrity and transparency.

the firm controls an entity when it has power over the investee, is exposed or has the right to variable returns from its involvement with that entity and can affect those returns through its power over the entity.

We therefore are investing in our data management capabilities and our data governance, and we have started to deploy a global Data & Analytics Platform across all our operating companies.

Role of the Committee The Science Committee’s core role is to provide assurance to the Board regarding the quality, competitiveness and integrity of the Group’s R&D activities.

impacts of economic, geopolitical and competitive conditions and certain litigation and regulatory matters on our business.

Common stock dividend payments and share repurchases by the Company are subject to the oversight of the Federal Reserve, as described above.

The importance of diversity is described in the Diversity Policy of the Supervisory Board, Executive Board and Executive Team, which considers the elements of a diverse composition in terms of nationality, gender, age and background including expertise and experience.

Despite the volatility, we continued to lead in Europe with growth and innovation from a brand, operations and sustainability standpoint.

If significant differences are observed, then this may trigger an update to the Basis of Design, prompting action to re-assess risks such as structural integrity and stationkeeping and if necessary, implement additional risk mitigations, for example updating procedures for shutting down and removing personnel from facilities ahead of severe weather events.

In the previous year, this included the subsequent effects of the non-controlling interest in the continuing innogy operations (change in the firm AG shareholders' interest in Group equity of – €298 million) as well as effects from the sale of a 49 % stake in the offshore UK wind farm Humber Gateway (€163 million change in the share of equity attributable to the firm AG’s shareholders).

Our objectives are to obtain reasonable assurance about whether the financial report as a whole is free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion.

The Directors are responsible for the maintenance and integrity of the corporate and financial information included on our website.

We perform the servicing and key decision making for the Trusts, and therefore have the power to direct the activities that most significantly impact the Trusts’ economic performance, which are the collection of the underlying Card Member loans and receivables.

The Customer Safety and Due Diligence department are trained to consider a customer’s age across all of its customer risk profiling, ensuring enhanced protection and care for younger customers.

WWe face intense competition for partner relationships, which could result in a loss or renegotiation of these arrangements that could have a material adverse impact on our business and results of operations.

• Accounting policies   Goodwill   Goodwill represents the difference between the fair value of the net assets acquired and the transaction price of the acquisition.

This growth has been particularly strong in China, which accounted for over external hires in 2021.

management structure In respect of transactions with related parties as disclosed in note 13.3, best practice provisions 2.7.3, 2.7.4 and 2.7.5 of the Code have been observed.

In connection with our priorities around inclusion and diversity, we set goals, share them publicly, collect data to continuously improve and hold our leaders accountable.

The safety strategy focuses on implementing programmes, processes and tools to address key risks including road safety, contractor safety as well as developing strong health and safety leadership and culture.

out a comprehensive due diligence process of potential highrisk business associates, which includes certain government related transactions and certain intermediaries.

Wage level (%) Ratios of standard entry level wage by gender compared to local minimum wage.

Our operating results can be affected by a number of factors other than the delivery of operating plans and normal competition.

Our anti-bribery framework aims to prevent, detect and respond to bribery and corruption threats.

More structural shifts could happen and lead to inflation and a prolonged recession of the global economy, with increasing risk of bankruptcies and the potential failure of certain sectors to fully recover, despite the unprecedented response from governments.

To enforce these rules, communicates a confidential grievance procedure and whistleblowing policy to all employees, guaranteeing that the complainant will not face recrimination and committing to thoroughly investigate any concerns.

A primary beneficiary is the party that has both: ( impact that VIE’s economic performance, and (2) the obligation to absorb the losses of, or the right to receive the benefits from, the VIE that could potentially be significant to that VIE.

• Accounting policies  Shareholders’ equity  The translation reserve and other legal reserves were previously formed under, and are still recognised in accordance with, the Dutch Civil Code.  A. Company disclosures  A.

We are limited in our ability to pay dividends and repurchase capital stock by our regulators, who have broad authority to prohibit any action that would be considered an unsafe or unsound banking practice.

Property, plant and equipment (P,P&E) are fixed assets that are owned by the firm, as well as right of use (ROU) assets under a lease agreement.

As a result, the combination of Astra and Zeneca is still accounted for as a merger, rather than through purchase accounting.

This year, we embedded I&D into our Purpose and Values, encouraging all employees to champion a culture of belonging.

Remuneration The AGM approved the current remuneration policy for the Executive Board in approved amendments in 2014, 2017 and 2020.

Principal Accountant Fees And Services Part IV Item 15.

Building upon the momentum of the last we are accelerating progress on our five strategic pillars: delivering superior and balanced growth by increasing consumer and customer centricity; funding our growth through continuous productivity improvements and cultivating a cost-conscious culture; becoming the best-connected brewer by digitising our business end-to-end; stepping up in sustainability and responsibility via our Brew a Better World programme; and unlocking the full potential of our people by investing in talent and capabilities.

How the risk is managed comprehensive due diligence is carried out on potential acquisition targets.

We consider a combination of factors when evaluating the composition of our reportable operating segments, including the results reviewed by the chief operating decision maker, economic characteristics, products and services offered, classes of customers, product distribution channels, geographic considerations (primarily United States versus outside the United States) and regulatory considerations.

The Board is committed to ensuring that issues such as safer gambling, the climate change agenda, diversity and inclusion, and community engagement are consistently incorporated into the Group’s strategy and decision making.

We developed The Green Diamond to guide us towards 'what winning looks like': we aim to strike the right balance between short-term delivery and long-term sustainability, between top-line growth and overall stakeholder value creation.

The principles on which the code is based are transparency, integrity, objectivity, competence, due care and confidentiality.

Reporting entity  The Company financial statements of the firm N.V. (the ‘Company’) are included in the consolidated financial statements of the firm N.V.  Basis of preparation  The Company financial statements have been prepared in accordance with the provisions of Part the Dutch Civil Code.

Supplier Code Compliance Procedure We are committed to conducting business with integrity and fairness, with respect for people, the law and our values.

Establishing and retaining attractive cobrand card partnerships is particularly competitive among card issuers and networks as these partnerships typically appeal to high-spending loyal customers.

External reporting of financial and non-financial data, including reserves estimates, relies on the integrity of the control environment, our systems and people operating them.

These business regions are each managed separately by a Regional President, who reports to the Executive Board, and is directly accountable for the functioning of the segment’s results, assets and liabilities.

The Audit Committee may not be chaired by the Chair of the Supervisory Board or by a former member of the Executive Board.

Purchases of ordinary shares outside the CREST system are subject either to stamp duty at a rate of £stamp duty is charged), or stamp duty reserve tax at 0.5%.

Inspired by HEI-Life, a number of local best practices have been shared through the HEI-Life community, fostering a culture where people openly discuss and address well-being while embracing enjoyment of life.

It is focused on enhancing the resilience of both our Office Systems and Industrial Control Systems, while continuously increasing employee security awareness.

Given the complex, rapidly changing and competitive technological and business environments in which we operate, and the potential risks and uncertainties of intellectual property-related litigation, a future assertion of an infringement or misappropriation claim against us could cause us to lose significant revenues, incur significant defense, license, royalty or technology development expenses, and/or pay significant monetary damages.

In November UKGC opened a consultation on changes and updates to its Licensing, Compliance and Enforcement Policy, aimed at bringing certain gambling products which the UKGC consider to contain financial elements under the regulation of the Financial Conduct Authority.

We have performed audit procedures ourselves at the firm N.V., corporate entities and certain operations in the Netherlands.

Reporting entity  the firm N.V. (the ‘Company’) is a public company domiciled in the Netherlands, with its head office in Amsterdam.

Since its initial approval in global standard of care for RSV prevention and helps protect at-risk babies against RSV.

Until Board and the Diversity Policy of the Supervisory Board, Executive Board and Executive Team stated that the Supervisory Board shall pursue that at least 30% of the seats shall be held by men and at least 30% by women.

Career summary Leigh-Ann was previously the firm’s SVP for procurement, accountable for a supply chain of around $spend.

Subject to approval at the of the Executive Board's remuneration policy will be implemented.

Oversight of the risk management framework lies with the Risk Committee.

• Accounting estimates  The grant date fair value is calculated by adjusting the share price at the grant date for estimated foregone dividends during the performance period, as the participants are not entitled to receive dividends during that period.

He is a representative of FEMSA (that (in)directly holds a interest in the Company), and his appointment is based on the Corporate Governance Agreement, which was concluded between (among others) the Company and FEMSA on 30 April 2010, and which was approved by the AGM on 22 April 2010 (in connection with the acquisition by the Company of FEMSA’s beer activities).

However, the contractual conditions of most of the Company’s important financing agreements and notes issued (potentially) entitle the banks and noteholders respectively to claim early repayment of the amounts borrowed by the Company in the situation of a change of control over the Company (as defined in the respective agreement).

Chaired by the Chief Data Officer, our Enterprise Data Committee, a sub-committee of the ERMC, provides governance and oversight for our enterprise-wide data governance and management activities.

The list of the legal entities for which the declaration has been issued is disclosed in the the firm N.V. stand-alone financial statements.

We are also building leadership capacity to create a safe working culture that puts safety first.

The Federal Reserve also permitted stock repurchases equal to the amount of share issuances related to expensed employee compensation.