Whistleblower Policy

Channel(s)

Generali Insurance Malaysia Berhad

Generali Life Insurance Malaysia Berhad

Email to local DCR

Submit your allegations to the following email address:

Generali Insurance Malaysia Berhad Whistleblower
Hotline: whistleblow.gi@generali.com.my

Submit your allegations to the following email address:

Generali Life Insurance Malaysia Berhad Whistleblower
Hotline: whistleblower.life@generali.com.my

Generali Group Whistleblowing Helpline

By web form or phone numbers in all the countries where Generali operates in via https://generali.whispli.com/speakup

Postal Service or Internal Mail

In such case to be able to guarantee the confidentiality, itis required that documentation is placed in a sealed envelope with the indication “private & confidential”

For detailed information on how concerns are handled see the “Process on managing reported concerns"

The whistleblower may also make disclosures through the following channels:

a) Bank Negara Malaysia: https://www.bnm.gov.my/whistleblowing-policy

b) Malaysia Anti-Corruption Commission: https://portaladuan.sprm.gov.my

5. Protection of the Persons Involved

Protection of Generali Malaysia Employees

a. The identity of the Whistleblower will remain confidential permanently and during all phases of the investigation except in cases arising in a criminal investigation and legal requirement.

b. Any person who reports, in good faith, a practice or an action falling within the scope of this system shall not be subject to any disciplinary action and shall be protected against any retaliatory measures from other parties, even if it is later established that the facts were inaccurate or if no further action is taken following the report.

c. Any Employee who takes any retaliatory measure against persons who have filed a report in good faith may be subject to severe disciplinary actions.

d. However, any Employee who communicates in bad faith erroneous information or who abuses the whistleblowing system in any other manner may be subject to disciplinary actions and may be sued by Generali Malaysia and/or by any person named in the report.

Protection of the Persons Designated in a Report

a. The persons named in, or affected by, a report will be informed at the time that relevant investigations have been carried out and there is no risk of loss or alteration of evidence. Prior to this time, the affected person should not be warned of the existence of the Whistleblower, except if such warning is approved by the DCR.

b. The affected person will be informed at due time and will benefit from the rights, information and protections set out in applicable laws, including, but not limited to, the right to verify (1) the factual accuracy of any information relating to them and included in the report and (2) that they benefit from the possibility of reviewing, studying, contesting and reacting to any allegation made against them.

Access and Rectification Rights

a. The right to access and rectification is given to any person named in a report and controlled by the DCR, by sending an email at the address listed in the above Channel's table. The DCR shall ensure that the request is processed by technically competent persons within a reasonable period of time. Such access rights do not allow the person designated in a report to be informed of the identity of the Whistleblower.

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