Throughout our history, we have been committed to the highest level of integrity and ethical conduct in our operations. Our tradition of transparency and accuracy remain among our most significant values and priorities as a publicly traded company. In my capacity as Vice-President and General Counsel, I share the commitment and responsibility of our Chief Executive Officer and Chief Financial Officer in ensuring the continued integrity and accuracy of our public disclosures and financial reporting. This obligation includes making sure that we maintain strict compliance with new and evolving regulations in these areas.

You may learn more about these important areas by clicking on the links below, which will provide you with information regarding the composition of our Board of Directors, the names and titles of our executive officers, and links to internal company policies that address ethical conduct and related internal controls and processes. I hope that you find the information provided in these pages informative.

Sincerely,
Sidney L. Kerley