Action Guidelines for Compliance and Crisis Management

We recognize our social responsibility and act responsibly in compliance with laws and regulations, and have a system in place to prepare for crisis management incidents.
We will also strive to promptly recover from the situation and prevent its recurrence by consolidating and sharing information within the company.

Basic Actions

1. １． We shall correctly understand the laws and regulations pertaining to our responsibilities and management operations.
2. ２. We will keep ourselves informed and updated of any changes in laws and regulations pertaining to our responsibilities and management operations.
3. ３. We will work in compliance with laws and regulations.

Corresponding behavior

1. ４. We will courageously refuse any contract or business that may be in violation of laws and regulations, both internally and externally, and to our customers in advance. (Preventive action)
2. ５. If a situation arises during the performance of our duties that may violate laws or regulations, we will promptly report to our supervisors and other relevant persons within the company, share the information, and implement countermeasures.
3. ６. In the event of an incident that violates laws and regulations, or a matter pointed out to us by a customer, we will promptly report to our supervisors and other relevant persons within the company, share the information with them, and implement measures to deal with the situation.

Based on the above guidelines, we will create a highly transparent and cheerful company.

Revision Date: August 21, 2020
Sawako Terada
Representative Director, President
Y-Y Yacht Co., Ltd.