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Whistle-Blowing or Corruption Complaints Channel

The Board of directors assigned audit committee to review whistle-blowing notice, and complaints for potential actions that may be corruption in the Company whether directly or indirectly, via official channel set forth in this policy. The complainant shall specify details of the whistle-blowing or complaining matter including name, address, and telephone number to call back, and submit to following channels:

  • 1) Via by Mailing to Chairman of Audit Committee / Audit Committee
    Eastern Polymer Group Public Company Limited.
    770 Moo 6 Theparak Sub-District, Muang District, Samutprakarn 10270 or
  • 2) Via by E-Mail to Chairman of Audit Committee : Chaiwat@prospectconsult.co.th or
  • 3) Via whistle-blowing box installed by human resource department.

In case that the whistle-blowing or complaint against the directors or chief executive officer, the whistle blower or complainant can directly submit your notice to internal audit committee. The eligible person, who can be whistle blower or complainant, is every group of corporate stakeholders including shareholders, customers, competitors, creditor, government agencies, communities, executives, and corporate personnel. The Company shall keep your secret by any means necessary.