Kolmar Holdings

Compliance Program

1. 1. establishment and enforcement of CP standards and procedures
2. 2. CEO's will and support for compliance
3. 3. designation of compliance officer in charge of operation of CP
4. 4. manufacturing and utilization of compliance manuals
5. 5. provision of continuous and systematic compliance trainings
6. 6. construction of internal monitoring systems
7. 7. investigations and sanctions of executives/employees violating fair trade related laws
8. 8. effectiveness assessments and actions for improvements

• 
  Manufacturing and
  distribution of
  compliance manuals
• 
  Compliance
  management
  monitoring
• 
  Execution of
  training programs
• 
  Sanctions and
  rewards for
  executives
  /employees
• 
  Whistleblowing
• 
  Documentations
• 
  Assessments of
  compliance
  performance and
  effectiveness