MISCELLANEOUS

Anti-Bribery Regulation

Third-Party Service Providers - Outsourcing and ICT Services of Haitong Bank, S.A.

Related Parties Regulation

Policy on Selection and Assessment of Members of the BoD, SB and Key Function Holders

Succession Policy

Relatório anual de avaliação do Plano de Prevenção de Riscos de Corrupção e Infrações Conexas (only available in portuguese)

Reporting of Wrongdoings (Whistleblowing) Regulation

Conflicts of Interest Regulation

New Product Approval Regulation

Policy on the selection and appointment of the Statutory Auditor