QUALITY POLICY

In order to become a world-leading company and increaseour competitiveness through a dynamic company organization that fulfills therequirements of Total Quality philosophy and Quality Management Systemstandards, and continuously improves and learns; We commit to:

·        Ensuring, measuring, and evaluatingunconditional customer satisfaction by assessing customer requests and demandsto produce preferred, innovative products and services that fully meet needsand expectations,

·        Continuously improving our efficiency andsuccess across all our processes and business results by measuring them againstdefined performance criteria and evaluating them through the"Plan-Do-Check-Act" cycle,

·        Creating added value through the effective andefficient use of all our resources,

·        Systematically and continuously collecting andanalyzing data to identify areas for improvement,

·        Taking necessary measures to eliminate allfactors in production and operational areas that could harm the environment,

·        Working with our suppliers in a spirit of mutualbenefit (win-win) and solution partnership, providing guidance to support theirdevelopment through training and audits,

·        Adopting an approach that is creative, open tochange, and effective in sharing and managing information,

·        Supporting personal development, training, andteamwork to enhance employee participation and competence,

·        Complying with legal requirements,

·        Complying with applicable requirements of theQuality Management System and continually improving it.

INFORMATIONSECURITY POLICY

The fundamental Information Security Policy of HemaCompanies—aiming to become a global brand in the Defense, Agriculture, Mining,Tractor, Heavy Machinery, and Automotive Manufacturing industries—is to:

·        Evaluate its information in terms ofconfidentiality, integrity, and availability,

·        Protect its critical information against allinternal and external threats,

·        Train employees to ensure physical andelectronic information security while reducing risks,

·        Fulfill regulations, customer/contractualrequests, and other obligations regarding information security,

·        Provide necessary resources and managementsupport to execute and continuously improve the system.

ENVIRONMENT,ENERGY, OCCUPATIONAL HEALTH AND SAFETY POLICY (11.09.2024)

The fundamental Environment, Energy, Occupational Healthand Safety Policy of Hattat Traktör—aiming to become a global brand with adynamic organization that fulfills Management System standards and continuallyimproves and learns—is to:

·        Comply with applicable Turkish national andinternational Environmental / Energy / OHS legislation and other requirements,

·        Across all products and processes, from designto end of life cycle:

o    Preventpollution at its source by continuously monitoring environmental impacts andgreenhouse gas emissions,

o    Reducenegative environmental impacts arising from product usage and end-of-lifeproducts,

o    Protectcustomer health, reduce air, water, and soil pollution, adopt animal welfareand biodiversity, and develop eco-friendly products to decrease material,chemical, and waste usage for a sustainable life,

o    Reduceenergy consumption and use natural resources efficiently,

o    Followtechnological advancements and evaluate alternative energy sources to minimizenegative environmental impacts,

o    Analyzehazardous situations causing injuries or occupational diseases duringoperations to minimize risks and continuously improve performance,

o    Providenecessary information and resources considering environmental, energy, and OHSfactors to reach goals and targets,

·        Share the outcomes of environmental, energy, OHSimprovements with customers, sub-contractors, employees, and society, andexpand these systems,

·        Eliminate hazards at their source with fullemployee participation to achieve zero work accidents,

·        Continuously improve environmental, energy, andOHS management systems as well as energy performance, supporting sustainabilityefforts,

·        Comply with energy efficiency, environmental,and OHS criteria in designing products/production processes and purchasingmajor products/services,

·        Raise awareness among employees, customers, andsuppliers by organizing OHS, energy efficiency, and environmental trainings,

·        Keep the Environment, Energy, OHS Policy open tothe public,

·        Periodically review the documented Environment /Energy / OHS Management System against set goals.