kpEthicsHotline

Klöckner Pentaplast is committed to maintaining the highest standards of business conduct and corporate governance practices. Our Code of Business Conduct and Ethics is based upon our values, which we believe are critical to maintaining our integrity in the marketplace and running the business well. We are dedicated to providing our employees a safe, productive, and ethical workplace, while staying focused on our key sustainability goals to Close the Loop, Work Smarter and Act Responsibly. Our Code of Business Conduct and Ethics is simple. It is in our DNA. We are committed to:

• Behaving ethically and responsibly
• Operating in a straightforward and aboveboard manner in strict compliance with the requirements of international anti-bribery conventions and local anti-corruption and bribery laws
• Complying with the specific laws and regulations of all countries where we do business, and with all applicable laws affecting international trade
• Expecting our business partners and suppliers to behave in the same manner
• Protecting the health and safety of our employees and communities
• Operating in full compliance with all applicable environmental laws and regulations
• Providing equal opportunity to applicants and employees in all areas of employment
• Respecting the privacy and dignity of every employee
• Maintaining accurate and reliable corporate records that comply with applicable accounting rules and established internal controls
• Protecting confidential information
• Competing vigorously, but fairly, and in compliance with all applicable antitrust laws and regulations

The kp management team and Board of Directors value your input. That is why we have selected EthicsPoint to provide us with a confidential method to hear your suggestions, concerns, or report of misconduct.

The information you provide will be sent to us by EthicsPoint on a totally confidential basis. You have our guarantee that your comments will be heard.

Our Commitment

Our goal is to assure and enhance the integrity, people, processes, and assets needed by all stakeholders of Klöckner Pentaplast.

We believe that kp’s viability and integrity depend on the protection of our critical assets, including our people, physical assets, and our information. We also believe that our communication, internal controls, and processes must constantly adapt to the changing needs and objectives of the company as well as to the changing marketplace. We appreciate your support and know that we can count on your cooperation to keep kp compliant and responsible to our stakeholders in an ethical way.