97 SUSTAINABILITY STATEMENT Integrated Annual Report 2025 SUSTAINABILITY STATEMENT CORPORATE GOVERNANCE AND ETHICS (CONT’D) Anti-corruption (Cont’d) Additionally, the REIT conducts regular risk assessments and maintaining due diligence procedures through regular evaluation. This assessment covers 15 corruption risks as outlined below with medium and high risks are included into the REIT’s integrity risk register, fortifying the overall risk management. Fraud Bribery and Kickbacks Environmental Corruption Facilitation Payments Conflicts of Interest Government Interaction Country of Operation Collusion Embezzlement Cyber Corruption Money Laundering Recruitment Procurement Practices Charitable and political donations, sponsorship Gifts, Entertainment, and Hospitality Operations in Al-`Aqar have been Assessed Against 15 Corruption Risks The compiled risk register is then presented to the BARC and the Board of Investment Committee (“BIC”) for further evaluation and assessment, ensuring that the highest governing bodies maintain oversight over the REIT’s corruption risks. The REIT is proud to declare that the REIT has assessed 100% of operations for corruption risks for three consecutive years, marking a milestone in the sustainability journey. Percentage of operations assessed for corruption-related risks FY2025 FY2024 FY2023 100% 100% 64% The REIT FY2023 FY2024 FY2025 Political contribution made (RM) 0 0 0 Staff disciplined or dismissed for anticorruption policy breaches 0 0 0 Fines, penalties, or settlements related to corruption (RM) 0 0 0 Confirmed incidents of corruption and action taken 0 0 0 Externally, the REIT requires the suppliers and business partners to acknowledge and sign a pledge against acts of corruption, holding the associates accountable for any unethical behaviour. FY2023 FY2024 FY2025 Confirmed incidents of corruption and action taken 0 0 0 The REIT’s measures remain effective, resulting in 0 reported cases of bribery or corruption, showcasing the commitment to minimising corruption risks internally and among the associates. While the results remain positive for several consecutive years, the REIT remains dedicated to improving the controls and procedures to ensure that corruption risks within the operations are minimised and eliminated.
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