MISCELLANEOUS

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

Reporting of Wrongdoings (Whistleblowing) Regulation

Fraud Prevention Regulation

Relatório de avaliação anual PPR do Haitong Bank 2026 (only available in portuguese)

Policy on the selection and appointment of the Statutory Auditor

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

Succession Policy

Conflicts of Interest Regulation

Related Parties Regulation

Anti-Bribery Regulation

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

New Product Approval Regulation