LHM Code of Conduct | Page 5

SECTION 5 : OUR RELATIONSHIP WITH OUTSIDE BUSINESSES
We deal ethically with suppliers , vendors , and other third parties .................................................................................... 20
We do not give or accept inappropriate gifts ............................................... 21
We respect the trade secrets , intellectual property , and confidential information of others ......................................................... 21
SECTION 6 : OUR RELATIONSHIP WITH GOVERNMENT / LAW
We comply with all applicable laws ............................................................... 22 We comply with anti-bribery laws ................................................................. 22 We comply with data privacy and data protection laws ............................ 23 We comply with record retention laws ......................................................... 23
SECTION 7 : OUR RESPONSIBILITY FOR COMPLIANCE
We believe communication and disclosure are essential ............................ 25 We have internal resources to assist you if you need guidance ................. 26 We “ speak up ” to report concerns to the appropriate resources ............... 28 We do not tolerate retaliation or false accusations ...................................... 28 We have a process for responding to reported concerns ........................... 29
SECTION 8 : OUR RELATIONSHIP WITH SOCIETY
We participate in local giving and volunteerism .......................................... 30 We support our local communities where we do business ....................... 31
SECTION 9 : OUR RELATIONSHIP WITH THE ENVIRONMENT
We run our businesses in an environmentally and socially responsible manner ................................................................... 32
CONCLUSION
Conclusion ......................................................................................................... 33