Reporting and Anti-Retaliation Policy Handbook Statement

We Encourage a Speak Up Culture

Choosing to speak up about work-related concerns helps build a healthy, ethical and compliant company and is part of our culture. To promote that culture, the Company encourages employees to speak up and raise questions and concerns promptly about any situation that may violate our policies or procedures; the laws, rules and regulations that govern our business operations; and best practices in accounting, auditing and financial reporting matters (collectively these are referred to in this policy as our “Code”).