Whistle-Blowing Disclosure Form

Please provide the following details for any suspected improper conduct or any breach or suspected breach of law or regulation that may adversely impact EdgePoint Holdco Pte Ltd & its Group of Companies.

Anti-Retaliation Information
EdgePoint Group prohibits any retaliatory action against the Whistle-Blower and will not tolerate any harassment, nor victimisation of a Whistle-Blower. If a Whistle-Blower believes that he/she has been subjected to retaliatory actions by any person(s), the Whistle-Blower may report his/her grievances to the EdgePoint Group Compliance Department or to the Compliance Officer of the relevant EdgePoint Group Company.

    * Mandatory field

    Your Contact Information
    Employee Details (for Edgepoint Group employees only)
    Disclosure / Details Of Incidents

    1. Details relating to Improper Conduct


    Please provide as much detail as possible:
    e.g. What happened? When did it occur? (Past/ Present/ On-going) What type of breach/ improper conduct? How did you become aware of this? *

    2. Individuals involved


    Name of the person involved in the breach/improper conduct: *

    List the names of ALL other individuals involved, or who may be aware of this allegation (e.g. any witnesses to the event).

    Entity that the breach/improper conduct occurred in: *

    3. Evidence


    Please provide evidence to substantiate your disclosure (if any) to facilitate investigation. You may also attach the relevant supporting documents. *

    4. Others


    Do you have any other details or information which would assist us in the investigation?

    5. Previous reports


    Have you reported this previously? If so, what, when, and to whom? What action did they take?

    6. Risk


    Are there any risks to you and/or others? *

    7. Discouragement


    Has anyone tried to hide this, or tried to discourage you from sharing your concerns? If so, please tell us who and how?

    DECLARATION

    I hereby declare that all the information furnished herein are made voluntarily and are true to the best of my knowledge and in good faith, free from any malicious intent. I acknowledge that EdgePoint Holdco Pte Ltd & its Group of Companies reserves the rights to use the information and material provided strictly for the purpose of acting on this disclosure.

    Whistle-Blowing Disclosure Form

    Thank you for your submission.

    dots element
    dots element
    signal element