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Compliance Program

Management Role & Method of Compliance Activities
In accordance with the revised Korean Commercial Act, LG Chem, Ltd.("LG Chem") appointed a Compliance Officer at the Board of Directors Meeting held in April, 2012
and established the compliance standard required for the operation of the compliance program led by a Compliance Officer. The Compliance Officer supervises
compliance activities in accordance with the compliance standard by inspecting the compliance status of the company and its employees, implementing the improvement
measures for the existing company policies which may violate the relevant laws and regulations.

Roles and Responsibilities of Compliance Officer / Team

(1) Implementation of compliance standards (2) Preventative and improvement measures to reduce legal risks (3) Formation and implementation of compliance education programs (4) Compliance activity review and result evaluation

Management Method of Compliance Activities

LG Chem has implemented an unique compliance activities management method - selecting an individual theme as a priority control target. This prioritize management method per theme enables the Team to evaluate the issues, establish the solution, and engage in intensive, in-depth improvement of individual risk.

  1. 01. Theme Selection
    • Factors to Consider
      • - Possibility of occurrence of an illegal activity
      • - Effects on the company
      • - Legal trends etc.
  2. 02. Risk Evaluation
    • Check current work status, process
    • Review document/data
    • Conduct the interviews of relevant parties, etc.
  3. 03. Improvement Measures
    • Establish improvement measures
    • Support other departments
    • Provide training
  4. 04. Post Management
    • Measure/Evaluate performance
    • Provide additional support (if necessary)

Compliance Report

2015
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2015 Compliance Report
2014
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2014 Compliance Report
2013
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2013 Compliance Report
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