H. Implementation and Controlling

The Corporate Compliance Officer is supported by a Compliance Panel. Members of the Compliance Panel are, in addition to the Corporate Compliance Officer, representatives of the Corporate Functions Audit (A), Business Continuity (BC), Human Resources (HR), and Legal & Patents (LP). The Compliance Panel meets quarterly as well as on an ad-hoc basis, when deemed necessary.

The Regional Compliance Officers should be supported by a Compliance Panel as well.

The Management of Infineon Technologies AG and its Group Companies shall actively foster the widespread distribution of the Business Conduct Guidelines by continuous trainings measures and see to it that they are implemented permanently.

Compliance with the law and observance of the Business Conduct Guidelines shall be monitored worldwide in all companies of the Infineon group on a regular basis. This shall be done in accordance with the national procedures and legal provisions affected.

By implementation of these Business Conduct Guidelines Compliance Officers are specially designated at Infineon Technologies AG and at the major Group Companies.