The principle objective of Mullen’s Disclosure Policy is to ensure that communications with the investing public concerning Mullen are:
The Disclosure Policy confirms in writing Mullen’s existing disclosure policies and practices. Its goal is to raise awareness of Mullen’s approach to disclosure among the board of directors, senior management and employees. The policy is extended to all employees of Mullen and subsidiaries, its Board of Directors and those authorized to speak on Mullen’s behalf. It is intended to cover disclosures in documents filed with the securities regulators, financial and non-financial disclosure, including management’s discussion and analysis (MD&A) and written statements made in Mullen’s annual and quarterly reports, news releases, letters to shareholders, presentations by senior management and information contained on Mullen’s website and other electronic communications. The policy extends to oral statements made in meetings and telephone conversations with analysts and investors, interviews with the media, as well as speeches, press conferences and conference calls.