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

Whistleblowing Policy

Safe and confidential channel for reporting suspected misconduct.

PDF

Fit & Proper Policy

Criteria ensuring Directors possess character, competence and integrity.

PDF

Remuneration Policy

Principles governing remuneration for Directors and Senior Management.

PDF