合规声明

1. 反腐败、制裁与出口管制

We maintain a zero-tolerance policy towards corruption, bribery and conflicts of interest. Given the size of our company and our risk profile - operations primarily within the Netherlands and the EU, with no business relationships in high-risk countries - this policy is proportionate in design. In concrete terms: employees may not offer or accept gifts, payments or favours that could influence business decisions; all payments are made exclusively through traceable banking channels and no material cash transactions take place; management reviews every new business relationship before an agreement is entered into; and employees can report suspected irregularities directly and confidentially to management.

In addition, we operate a strict sanctions and export control policy. Business relationships are screened against the consolidated EU sanctions list, and we follow the guidelines and licensing requirements of the Dutch Central Import and Export Office (CDIU). We do not enter into transactions with sanctioned parties, entities or countries. Where export licences are required, they are applied for through the CDIU and documented. Responsibility for these controls rests with our executive management. To date, we have had no corruption- or sanctions-related incidents.

2. 支持《联合国商业与人权指导原则》

我们认同《联合国商业与人权指导原则》（UNGPs）所确立的原则：我们在自身运营中尊重人权，并期望我们的商业伙伴也能做到这一点。作为一家在荷兰和欧盟境内运营、且供应链未涉及高风险国家的企业，我们面临的人权风险有限。 尽管如此，我们仍认识到自己有责任预防对人权造成的不利影响，并在必要时予以应对。.

3. 这种支持如何体现

我们对《联合国企业与人权指导原则》（UNGPs）的支持体现在日常商业行为中：遵守荷兰和欧盟的劳动及人权法律法规，提供公平的就业条件，对照欧盟制裁名单对业务关系进行筛查，以及谨慎选择供应商。.

4. 人权尽职调查程序

我们的尽职调查流程与我们的风险状况相适应，遵循《经合组织跨国企业准则》的六个步骤，并符合《联合国企业与人权指导原则》。.

  1. 负责任的商业行为已融入我们的政策之中：诚信和尊重人权是我们公司政策的重要组成部分，并得到管理层的积极贯彻。.
  2. We identify and assess risks by periodically reviewing our value chain. Our suppliers and customers are located primarily within the Netherlands and the EU, where labour and human rights are safeguarded by law; we have no operations or supply chains in high-risk countries. Screening against the consolidated EU sanctions list forms part of every business relationship assessment.
  3. 我们致力于预防和减轻不利影响：在选择新供应商和客户时，我们会评估其可靠性及对适用法律的遵守情况；对于出口交易，我们遵循CDIU的指导方针，包括在出口管制法规要求的情况下申请出口许可证。这些核查工作均在任何交易达成之前进行。.
  4. We monitor implementation: management reviews annually whether the company's risk profile has changed - for example through new suppliers, customers or markets - and whether the policy needs updating; changes to the EU sanctions list are tracked.
  5. 我们会说明如何应对这些影响，并应利益相关方要求，通过问卷调查及此类声明等方式，向其介绍我们的应对措施。.
  6. 如果本公司仍不幸卷入对人权产生负面影响的事件，我们将确保采取适当的补救措施，并将从中汲取的经验教训应用到我们的业务流程中。.

鉴于我们的风险承受能力有限，我们认为该流程是恰当且有效的。每当我们的业务或价值链发生重大变化时，都会对该流程进行审查。.