MANAGEMENT POLICY ON CONTROL AND SECURITY

MFH KNITS S.A.C. is a company dedicated to garment manufacturing and textile export services. Our priority is to manage our processes efficiently, complying with regulatory requirements, current legal standards, and applicable instructions. We are committed to preventing all illicit activities related to smuggling, drug trafficking, terrorism, money laundering, corruption, and bribery. We strive to minimize process related risks, promote the secure use of information technologies, ensure we have trained personnel, and continuously improve the effectiveness of our BASC Control and Security Management System.