Categorization

Initial Concept

Sentence-by-sentence encoding (native encoding)

Some excerpts of the original statements

Department in charge

Social Responsibility Committee

Our company has a dedicated CSR committee

D2 Our company has a dedicated CSR Committee that comprises three directors who spearhead the development of the company’s CSR strategy, principles and policies. Their role also involves ensuring that the CSR policy adopted by the Board of Directors is continuously implemented and enforced, regularly monitoring the company’s progress in meeting its CSR objectives, identifying and mitigating CSR-related risks, and advocating for adherence to national policies, laws and regulations.

Department responsible

Administration and quality departments have more social responsibility content

P14 The department in charge of administration and our department in charge of quality may take more responsibility for this aspect.

Responsibility Report

Social Responsibility Report

We have been producing CSR reports,

A21 We are a company listed in Hong Kong, and we have been producing CSR reports for about 10 years. Now, at the request of the Hong Kong Securities and Futures Commission, we are compiling the ESG report, which also covers CSR.

Website Disclosure

Social Responsibility Segment

Open a CSR section on our website

P12 Because we are planning to be listed, we also make some preparations for this. Although our CSR report has not yet been made, we have started to open a CSR section on our website for publishing relevant information.

Compliance Management System

Compliance system

There is specialized compliance department to develop relevant policies and documents, and to track, review, spot check them

B37 The compliance department is designated to. to develop relevant compliance policies and documents, issue these documents, and then track the implementation of the documents. Relevant reviews, spot checks and others also follow according to its rules.

Anti-corruption and anti-corruption system and training

Anti-bribery and anti-corruption system

It may be more involved in anti-corruption and anti-bribery. We need to focus on these two points, and the system should be improved

E14 Many of the characteristics of drug distribution companies lean more towards commercial companies. This is about business ethics and may also be more about anti-corruption and anti-bribery. Moreover, these are the two more important points, so we need to focus on these two points, and the system should be improved.

Anti-Corruption daily training

Daily learning and training on anti-corruption system is required

B38 It needs to receive supervision on a daily basis. Because you are given various anti-corruption systems, you have to study and train on this system on a daily basis.