Governance Documents

Board Charter

Board Charter

Defines the authority, roles and responsibilities of the Board of Directors.

PDF

Board Committees

Terms of Reference

Audit & Risk Management Committee

Oversees financial reporting, internal controls, and risk management.

PDF

Nomination Committee

Governs Board appointments, re-elections, and performance assessments.

PDF

Remuneration Committee

Establishes the framework for Director and Senior Management remuneration.

PDF

Policies & Compliance

Governance Policies

Code of Conduct & Ethics

Standards of behaviour expected of all employees and officers.

PDF

Anti-Bribery & Corruption Policy

Zero-tolerance stance on bribery and corruption, aligned with Malaysian laws.

PDF

Business Continuity Policy & Procedures

Framework for maintaining critical operations during disruptions.

PDF

Whistleblowing Policy

Safe and confidential channel for reporting suspected misconduct.

PDF

Conflict of Interest & Related Party Transaction Policy

Guidance for identifying, disclosing, and managing conflicts and related party transactions.

PDF

Corporate Disclosure Policy

Principles for timely, accurate, and fair disclosure to stakeholders.

PDF

Fit & Proper Policy

Criteria ensuring Directors possess character, competence and integrity.

PDF

Gender Diversity Policy

Promotes diversity and inclusive representation across the Board and organisation.

PDF

Remuneration Policy

Principles governing remuneration for Directors and Senior Management.

PDF

Risk Management Policy

Approach for identifying, assessing, monitoring, and managing business risks.

PDF

Succession Planning Policy

Supports orderly leadership continuity for the Board and key management roles.

PDF

Sustainability Policy

Sets the Group's sustainability commitments and responsible business practices.

PDF