Anti-Tax Evasion Statement

KEYTO Group and its subsidiaries

KEYTO Group and its subsidiaries are committed to conducting business honestly, ethically and in accordance with applicable tax laws. We have zero tolerance for tax evasion or the deliberate and dishonest facilitation of tax evasion, whether in the UK or overseas.

In support of our responsibilities under the Criminal Finances Act 2017, we are committed to implementing and maintaining reasonable and proportionate prevention procedures. These include assessing and documenting relevant risks, undertaking appropriate due diligence, communicating our requirements, providing relevant training, and monitoring and reviewing the effectiveness of our controls.

Our directors, employees, agents, subcontractors and others providing services for or on our behalf must not deliberately and dishonestly assist anyone to evade tax. We expect our suppliers and business partners to uphold equivalent standards. Commercial benefit, pressure or client instructions will never justify such conduct.

Anyone who suspects tax evasion or its facilitation in connection with our business should report their concerns promptly to a KEYTO director. Proof is not required before raising a genuine concern.

Reports will be taken seriously, investigated appropriately and handled confidentially so far as reasonably possible. We will not tolerate retaliation against anyone who raises a genuine concern or refuses to participate in wrongdoing.

Breaches may result in disciplinary action, termination of a business relationship or referral to the relevant authorities, as appropriate.

The directors of each Group company are responsible for implementing this commitment within their business, supported by Group leadership. This statement and its supporting procedures will be reviewed regularly and following significant changes to our operations or identified risks.