GOVERNANCE
Legal Compliance
Regulatory compliance remains a core priority at Masteel. We implements structured monitoring and mitigation controls to proactively identify, assess and manage potential compliance risks, which are formally tracked and reviewed through our Risk Register. To maintain strong regulatory compliance, Masteel continuously monitors and adapts to emerging legal and regulatory requirements relevant to our operations. Our proactive compliance framework incorporates the following measures:
a.Regular compliance assessments using a comprehensive risk reporting checklist to ensure alignment with the latest regulatory standards.
b.Ongoing monitoring mechanisms to detect and mitigate any emerging risks before they escalate.
c.Routine internal audits and evaluations to reinforce adherence across all operational processes.
As a result of our robust compliance monitoring and controls, Masteel recorded zero cases of non-compliance in FY2025, reaffirming our commitment to strong corporate governance, regulatory adherence, and operational integrity