Weichai firmly believes that trade compliance is the lifeline of sustainable corporate development, a core element in winning the trust of business partners and enhancing soft power in the international market, and an important support for preventing trade risks and ensuring stable corporate development. The company commits to strictly complying with trade compliance-related laws and regulations applicable to its global business operations (hereinafter collectively referred to as "applicable laws and regulations"), integrating compliance requirements into the entire business process, actively implementing trade compliance practices, and conducting various business activities legally and compliantly.

Weichai attaches great importance to the construction of a trade compliance system. It has invested and will continue to coordinate adequate human, material, and technical resources to fully support trade compliance management work, continuously optimize the compliance system, ensure that all Weichai's business activities globally comply with the requirements of applicable trade compliance laws and regulations, and resolutely put an end to various compliance risks.

Weichai holds a "zero tolerance" attitude towards trade compliance violations. It requires all employees to know, understand, and strictly comply with the company's trade compliance policies, internalize compliance requirements into behavioral norms, and not violate them under any circumstances. Any employee who implements behaviors that violate the company's trade compliance policies and relevant laws and regulations will face severe disciplinary action. In serious cases, they will be held legally responsible in accordance with the law.

Weichai has carried out trade compliance risk control for all business activities:

(1) Professional compliance personnel have been equipped to continuously conduct trade compliance risk screening and assessment for proposed and ongoing businesses in order to control the trade compliance risks involved in business operations.

(2) Continuously advance the establishment of a trade compliance management system, conduct trade compliance risk due diligence for various business areas and functional departments, and formulate corresponding trade compliance control guidelines to ensure the compliance of the company's business operations.

(3) Optimize and improve the trade compliance management system, and continuously publicize and train various business units to ensure the compliance and execution of the company's trade compliance management system.

Weichai conducts trade compliance risk assessments and audits for all business activities to ensure that all business operations comply with the applicable trade compliance laws and regulations. We expect all partners to understand and cooperate, and work with all employees of the company to jointly comply with the applicable trade compliance laws and regulations, fulfill compliance obligations, and ensure the compliant, stable, and sustainable development of business activities.