KPMG Advisory Lighthouse Hotline

KPMG Advisory Lighthouse has established a whistleblower hotline for collecting information on violations and potential violations of laws and regulations (fraud, window-dressing, violation of independence of certified public accountants, insider trading, etc.) relating to our company's operations from inside and outside the company.

The information reported to this hotline will be used to improve the quality of services provided by our company.

When reporting information, please note the following points.

• Please provide as much detail as possible, such as the date and company name.

• Please refrain from slandering or intentionally making false reports.

• Relevant departments in the company will be notified of the report and an investigation will be conducted based on the information provided.

In principle, individual responses will not be made to the information provided.

Lawyers in charge: Morihiko Tatsuno and Misato Shima, Shiba International Law Offices

5F Atago Toyo Building, Atago 1-3-4, Minato-ku, Tokyo 105-0002
Phone: 03-5425-2911/ Fax: 03-5425-2912
Email: alh24@shibanet.jp

(Note 1)
For all reporting methods, please clarify that the report is related to KPMG Advisory Lighthouse operations.

(Note 2)
Information will be provided to relevant parties at KPMG Advisory Lighthouse via the hotline at Shiba International Law Offices. If you wish to make a report anonymously, please indicate to that effect.

(Note 3)
The hotline at Shiba International Law Offices is not intended to protect or accommodate the whistleblower. The lawyer does not bear any obligation, including the obligation to respond to the whistleblower and investigate the reported matter. Shiba International Law Offices does not provide legal consultation services to whistleblowers.

Contact: KPMG Advisory Lighthouse Hotline Contact

7F Otemachi Building, Otemachi 1-6-1, Chiyoda-ku, Tokyo 100-0004
(We do not accept calls or faxes.)
Email for reporting: Coming soon

The personal information of whistleblowers will be handled in accordance with KPMG Advisory Lighthouse's personal information protection policy.
We will strictly observe the confidentiality of the information provided.

For those who wish to submit a report to the KPMG International hotline, please click here.