Group Conduct Guidelines

3. Observing Trade Control Laws

We shall not participate in any transactions that may undermine the maintenance of global peace and security and world order. We shall always act in compliance with all applicable export- and import-related laws and regulations of each country and region, as well as the Daikin Group Security Trade Control Policy, which relates to foreign trade control.

Specific Guidelines

Ensuring thorough Security Export Control
1. We shall observe the Security Export Control Regulations and U.S. overseas application of the U.S. Export Administration Regulations governing trade laws from a standpoint of support for non-proliferation of weapons of mass destruction, deterrence to the excessive buildup of conventional weapons, and absolute avoidance of any possible involvement in or assistance to terrorist activities.
2. We shall sufficiently verify the user and intended use of transactions involving exports by being attentive to the international situation and not engage in any trade that conflicts with our social responsibility as a global company.
3. We shall draft and observe regulations within the company (compliance program) relating to Security Export Control based on the Group trade control policy.
Observing trade control laws and regulations
1. We shall observe all related laws and regulations not covered in the above-mentioned Security Trade Control that concern the importing or exporting of products, including the Foreign Exchange and Foreign Trade Control Law and the Customs Law.