Page 72 - Code de conduite et d'éthique

Although this code is intended to help employees reach decisions, there cannot exist an individual rule for each specific situation. Consequently, in case of doubt, it is essential to base your actions on your individual sense of ethical responsibility. If you are uncertain about what you intend to do, ASK YOURSELF THE FOLLOWING QUESTIONS Is it legal? Does it comply with our Does it comply with our corporate culture, which promotes the interests of our customers and shareholders over the long term? Would I be comfortable explaining my YES decision to a third YES party (a regulator, a magistrate) or if I read about it in the media? Have I considered all the risks involved for my entity or for Groupe BPCE? YES YES policies and procedures? NO NO NO NO NO ????? If the answer to one of these questions is NO or if you are in doubt, do not hesitate to consult the following, as appropriate: your line manager, Ethics Officer or the manager concerned in your entity (Compliance, Legal, Human Resources, Sustainable Development department, etc.) 34 / Groupe BPCE Code of Conduct and Ethical Standards