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Halo Microelectronics remains steadfastly risk-management oriented, systematically identifying and assessing risks while refining its management mechanisms and optimizing business rules. Taking internal control development as an opportunity, the company integrates risk and compliance management seamlessly into its internal control framework, ensuring that operations are conducted in full legal and regulatory compliance, safeguarding funds and assets, maintaining the authenticity and integrity of financial reporting and related information, and ultimately boosting operational efficiency and effectiveness—thus driving the company’s sustainable development. Through its robust internal risk-control system, Halo Microelectronics rigorously adheres to all applicable laws, regulations, and regulatory requirements governing market transactions, information disclosure, workplace safety, labor practices, and other critical areas.
Halo Microelectronics is committed to complying with national and international export control laws and regulations, diligently fulfilling its export control responsibilities and obligations. We strive to establish a sound corporate image of lawful and compliant operations while advancing international economic and trade cooperation in an orderly manner. If Halo Microelectronics determines that the tangible or intangible products, technologies, or services intended for export could potentially be used by customers or end-users to develop or manufacture weapons of mass destruction, their delivery systems, or unauthorized conventional military equipment—activities that would undermine peace and stability in the recipient countries and regions—or if there’s a risk these items might fall into the hands of terrorist organizations, we will adhere to the principle of comprehensive control, implementing stringent export control measures and refusing to export the relevant products, technologies, and services.
Halo Microelectronics firmly believes that operating with integrity and in full compliance is the cornerstone of the company's sustained success. Not only does this enable the company to effectively avoid and mitigate economic and trade risks, but it also helps Halo Microelectronics earn the trust of partners and customers, strengthening the company's competitiveness in both domestic and international markets—and ultimately providing effective support for Halo Microelectronics' long-term development. Halo Microelectronics is committed to continuously investing resources in establishing and improving the company’s compliance system. Through comprehensive compliance training and advocacy, we will steadily enhance employees' compliance awareness and capabilities, ensuring they fully grasp both the company’s and their own compliance responsibilities and obligations. By embedding a culture of compliance into daily work and behaviors, we aim to make adherence to ethical and regulatory standards an integral part of our organizational DNA.
Halo Microelectronics welcomes oversight from its employees, customers, suppliers, other business partners, and members of the public. If you have any questions or suggestions for improvement regarding Halo Microelectronics' compliance, please feel free to send an email to ir@halomicro.com to contact and communicate with the company's Board Office.
This statement applies to all subsidiaries, branches, and employees of Halo Microelectronics.
The company will routinely review this statement and revise it in accordance with relevant laws and regulations.
Halo Microelectronics Co., Ltd.
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