Orizon Sustainability and ESG Initiatives slide image

Orizon Sustainability and ESG Initiatives

ORIZON ||| = ABOUT US NATURAL CAPITAL GOVERNANCE HUMAN CAPITAL SOCIAL PLATFORM PERFORMANCE GRI SUMMARY < 43 > TAXES The Fiscal Committee is responsible for analyzing actions that aim to reduce the taxes paid by the company. The efficient tax approach has a great impact on the viability of the company, resulting in a reduction of costs, improving finances and cash flow, and increasing the company's competitive standing. GRI 207-1 Communication and training on anti-corruption GRI 205-2 Employees communicated with and who received instruction on anti-corruption policies and procedures, by region Region Employees Communicated Instructed Number 594 79 Northeast Percentage 100% 13.3% Number 40 0 Center-West (000 Percentage 100% 0 Number 1,275 566 Southeast Percentage 100% 44.39% COMPLIANCE HOTLINE GRI 2-29 This is an independent, confidential and impartial tool that is available to both the company's internal public and the general public. By means of the link www.contatoseguro.com.br/orizon and telephone number 0800 512 6644, the Company can receive information concerning violations of the Code of Ethics, policies and procedures, or the legal provisions and regulations applicable to the Company. The results of the investigation work and the handling of the accusations received are presented to the Audit Committee by the Ethics Committee every quarter. In 2022, there were no significant cases or fines owing to non- compliance or corruption that could have led to proceedings against the company or its employees. Nor were there any lawsuits filed against the company due to unfair competition, anti-trust regulations or monopoly. GRI 2-27, 205-3, 206-1
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