ABRIDGED HBL INTEGRITY STATEMENT

Heritage Bank Ltd (The Bank)’s long standing practice shall be to hold itself to the highest standards of integrity in the conduct of its business and to ensure that its behaviour and the manner in which it selects its corporate sponsors, clients, co-financiers and counterparties meet these standards. Further, as a key player in banking and financial intermediation, the Bank shall seek to promote high ethical standards, integrity, and good business practices.

The Bank’s general principles and rules on ethical behaviour and integrity are contained in the Codes of Conduct adopted by the staff of the Bank. Adherence to these principles and rules and observance of all specific requirements relating to personal and professional behaviour are the duties of each individual to whom the said policy applies.

Signed

MANAGEMENT

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