ETHICS & COMPLIANCE

At National Holding, we are firmly dedicated to maintaining a work environment of honesty, transparency, and responsibility in every facet of our business operations and our engagement with all stakeholders. This commitment is rooted in our core values and is an integral part of our continuous dedication to upholding stringent compliance and ethical business practices

In each industry where we invest and conduct business, National Holding and its subsidiaries are dedicated to a vigilant adherence to laws and regulations. Our objective extends beyond mere compliance; we actively seek alignment with the ethical standards expected within our business and social environment. This strategic approach underscores our unwavering commitment to preserving our standing as a respected leader in every one of our business sectors.

To achieve this, we established clear standards, policies, and procedures to ensure that both National Holding and its subsidiaries can successfully pursue their strategic and operational objectives while upholding the highest level of business ethics and compliance.

Code of Conduct

National Holding’s Code of Conduct is the cornerstone of our commitment to ethical excellence and responsible business practices. This comprehensive document outlines the core principles, values, and behavioral expectations that guide our entire organization. It serves as a compass, ensuring that every employee, executive, and stakeholder aligns with our unwavering dedication to honesty, transparency, and integrity. Our Code of Conduct is more than just a set of rules; it’s a reflection of our identity and our promise to uphold the highest standards of ethical conduct in every facet of our business operations. It underscores our commitment to fostering a culture of trust, respect, and accountability, both within our organization and in our interactions with the communities in which we invest and operate.

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Supplier Code of Conduct

Our commitment to ethical excellence and responsible business practices extends beyond our organization; it also encompasses our valued and trusted suppliers. Our Suppliers’ Code of Conduct is an integral part of this commitment. This comprehensive document outlines the foundational principles, values, and conduct expectations that we hold dear in our partnerships and serves as a guiding policy, ensuring that every contractor and supplier aligns seamlessly with our unwavering dedication to honesty, transparency, and integrity throughout our entire supply chain, thus extending the principles of ethical conduct across our broader business ecosystem.

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SAWTAK Hotline

National Holding is strongly committed to upholding the highest ethical principles and adopts a “Zero Tolerance” policy towards any violations of these principles and standards. We emphasize the importance of transparency and accountability in our management procedures and strongly support individuals’ rights to report cases of fraud or unethical behavior.

Our Code of Conduct provides clear guidance on how we interact with each other, our suppliers, and our customers. If you see or hear something that doesn’t seem right to you, it is essential to express your concerns with confidence and assurance by contacting the “SAWTAK” hotline.

Every communication received by the company through the “SAWTAK” hotline, which is managed by a specialized and independent company, will be carefully reviewed by the Ethics and Integrity Committee of the National Holding Group. It’s crucial to note that individuals reporting concerns regarding fraud or unethical behavior have the option to remain completely anonymous and not disclose their identities at any time. Utmost attention is given to maintaining this choice and ensuring strict confidentiality in all cases

Speak with Confidence

SUBMIT A COMPLAINT / REPORT ONLINE

COMPLAINT IS RECEIVED AND INVESTIGATION IS CONDUCTED AND REVIEWED BY THE ETHICS COMMITTEE

THE ETHICS COMMITTEE RECOMMEND FOLLOW-UP ACTIONS

THE ETHICS COMMITTEE WILL UPDATE WITH THE FINAL OUTCOME.

THE CASE IS CLOSED AND ANY CORRECTIVE ACTION IS TAKEN.

Any concerns you raise are dealt in absolute confidence. If you feel voicing your concern has led to any negative behaviors, reprisals or retaliation, you are requested to immediately contact a member of your Ethics Committee.

ETHICS HOTLINE ONLINE REPORTING