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It is San Leon Energy PLC’s (“San Leon’s”) policy to conduct all of our business in an honest and ethical manner. We take a zero-tolerance approach to bribery and corruption and are committed to acting professionally, fairly and with integrity in all our business dealings and relationships wherever we operate and implementing and enforcing effective systems to counter bribery. San Leon upholds all laws relevant to countering bribery and corruption in all the jurisdictions in which we operate, including the Bribery Act 2010 in respect of our conduct both in the UK and abroad.
San Leon expects all employees, suppliers, contractors and consultants to conduct their day-to-day business activities in a fair, honest and ethical manner, be aware of and refer to this Policy in all of their business activities worldwide and to conduct business on our behalf in compliance with it.
The Board has overall responsibility for ensuring that this Policy complies with our legal and ethical obligations, and that those under our control comply with it. Management at all levels are responsible for ensuring those reporting to them, internally and externally, are made aware of and understand this Policy.
A bribe is an inducement or reward offered, promised or provided in order to gain any commercial, contractual, regulatory or personal advantage.
San Leon does not seek to exercise improper influence over suppliers, customers, government officials, prospective employees or any other person doing business or wishing to do business with it. We want to prevent even the appearance of such influence and require all employees, suppliers, contractors and consultants to do the same and to comply with the following principles:
not to receive or to pay bribes (or attempt to bribe), for any purpose, including obtaining or retaining business or an advantage in the conduct of San Leon’s business; and
avoid being placed in situations where one’s judgement might be influenced or appears to be influenced by improper considerations.
This Policy does not prohibit normal and appropriate hospitality (given and received) to or from third parties, if the following requirements are met:
San Leon appreciates that the practice of giving business gifts varies between countries and regions and what may be normal and acceptable in one region may not be in another. The test to be applied is whether in all the circumstances the gift or hospitality is reasonable and justifiable. The intention behind the gift should always be considered. It is not acceptable to:
Gifts or hospitality over a certain minimum threshold, to be reviewed on an annual basis, shall require prior approval by an authorised representative of the Board.
We do not make, and will not accept, facilitation payments or "kickbacks" of any kind. Facilitation payments are typically small, unofficial payments made to secure or expedite a routine government action by a government official. They are not commonly paid in the UK, but are common in some other jurisdictions in which we operate.
Employees, suppliers, contractors and consultants must avoid any activity that might lead to, or suggest, that a facilitation payment or kickback will be made or accepted by San Leon. If you are asked to make a payment on San Leon’s behalf, you should always be mindful of what the payment is for and whether the amount requested is proportionate to the goods or services provided. You should always ask for a receipt which details the reason for the payment. If you have any suspicions, concerns or queries regarding a payment, you should raise these with an authorised representative of the Board.
San Leon does not make contributions to political parties. We only make charitable donations that are legal and ethical under local laws and practices. No donation must be offered or made without the prior approval of an authorised representative of the Board.
San Leon, its employees, suppliers, contractors and consultants should avoid situations where personal interests could conflict or could appear to conflict with their contractual duties and responsibilities to the company.
Suppliers, consultants and contractors are chosen on the basis of appropriate criteria, including qualifications, timeliness, deliverability, product or service quality, price and benefit to our operations. Consultants, suppliers and contractors must have a written contract with San Leon or abide by San Leon’s terms and conditions, which are compliant with this Policy. Commissions or fees must be reasonable in relation to the value of the work performed. Actions that contravene this Policy will result in disciplinary action, which may include termination of contract and, if appropriate, possible legal action.
Everybody who works at San Leon is personally accountable for learning, endorsing, promoting and applying this Policy to their own conduct and field of work. All staff are given training to assist them in discharging their responsibilities under this Policy. Actions that contravene this Policy will be considered gross misconduct, result in disciplinary action, which may include termination of employment and, if appropriate, possible legal action. Directing or pressuring others to violate any of the standards set out in this Policy, failure to properly report Policy violations or retaliation against an employee for reporting a concern or violation will also result in the same.
All employees, suppliers, contractors and consultants of San Leon should ensure that they read, understand and comply with this Policy. The prevention, detection and reporting of bribery and other forms of corruption are the responsibility of all those working for us or under our control. All workers are required to avoid any activity that might lead to, or suggest, a breach of this Policy.
Employees, suppliers, contractors and consultants must notify an authorised representative of the Board as soon as possible if they believe or suspect that a conflict with this Policy has occurred, or may occur in the future.
No document can cover all potential situations where ethical issues may arise. Certain situations, called “ethical dilemmas”, require careful consideration before action. Such situations arise:
If it feels wrong, it probably is wrong. When you’re unsure, ask for guidance from your line manager or San Leon representative, who should contact an authorised Board representative.
This Policy may be amended from time to time.
28 April 2017
25 April 2017
19 April 2017
30 December 2016
20 September 2016
25 September 2015
26 September 2014
27 April 2017
20 April 2017
San Leon Energy plc3300 Lake DriveCitywest Business Campus, Dublin 24 Ireland
Tel: +35 31 291 6292Email: email@example.com
San Leon Energy plc84 Brook Street, London, W1K 5EHUnited Kingdom
Tel: +44 20 3617 3913Email: firstname.lastname@example.org
San Leon Energy plcMoniuszki 1A00-014 WarsawPoland
Tel: +48 22 378 9700Email: email@example.com