2015 Houenty & Integrity Sel-Check Report for Suppliers
‘The Company annually checks its enforcement ofthe Honesty & Integrity Agreement (HA)
signed with Huawei, and hereby provides the sel. check report of 2015 that has been approved
by the Company's egal representative for Huawei
‘The Company promises thatthe following sel-check results of 2015 are produced in an honest
‘way, without missing, concealment, misleading, or disagreement of major fact.
The self-check result ofthe HIA execution in 2015 i as follows:
1. | Secesc tem Seebeck Revit | Note
1 | sabi carport honesty itary oes
‘nnn i
2 | Acgsintop-and mide level executives with | Yer
Content af ti HA, a ese hey derstand
THe HIA requirements.
3 [Develop enpioyeospecichoasy& inegriy | cYes
greet or cdot uielnes depending on he
IA w abi by
4 | Request executives and employees to perform | aves
rule selfchecks according tothe HIA nd
‘evs preventive and conectve measures Based on
selfcheck res
5 | Comply wit regulon in he HIA, ad prob | es
the ative of bing Huse employee, or
feng cases, commissions, ip, voucher,
{ny other money gis o Huawel employes
6 | Comply wit elton in he HIA, and prot | oer
‘he ative of asain, cating comer,
camera aad in usinss asectons with
Havel
7 | Desert ober chek tems in cordance wih he
HLA, any
pales
‘Supplier (Sel: Bellore Africa Logistics Kenya Limited
Executor ofthe selchesk (Signature):
Lev psn Sie 5
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