TCL Group's Code of Ethics and Business Conduct (3.89 MB PDF)

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TABLE OF CONTENTSBackground 2Application 3Definition of Ethics 3Purpose of TCL Group Code Ethics 3TCL Group Board Position on Etiquette, Corporate Values and Conduct 4General Statement of Business Philosophy 4Policies and Practices 6Reporting Suspected Non Compliance (Whistle Blowing) 19Compliance with the Code of Ethics and Business Conduct 23TCL Group Commitment 24
BACKGROUNDIn 1987, Trinidad Cement Limited formulated and approved a policy procedure guide addressingissues of conflict of interest, related to employees and management personnel as they conductthe everyday business of the Company.This policy framework, however did not address issues of conflict of interest and ethical conductas they relate to Corporate Governance for the TCL Group as it is now currently configured.The development of a comprehensive code ofethics and guidelines for ethical business conductis, therefore now presented and is applicable to alldirectors, officers and employees of the TCL Group.T C L G r o u p - C o d e o f E t h i c s a n d B u s i n e s s C o n d u c t
Page 5 and 6: 3. TCL GROUP BOARD POSITION ON ETIQ
Page 7 and 8: 5. POLICIES AND PRACTICES5.1 Confli
Page 9 and 10: Further, all employees are required
Page 11 and 12: 10ii. Company RecordsEmployees must
Page 13 and 14: 12Individuals who are in possession
Page 15 and 16: 14Employees who participate in poli
Page 18 and 19: 175.8 Advertising and Promotional A
Page 20 and 21: 19If employees have any questions a
Page 22 and 23: 216.2 Reporting Procedures and Inve
Page 24 and 25: 23Any TCL Group employee responsibl

TCL Group's Code of Ethics and Business Conduct (3.89 MB PDF)

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