Use Sound Judgment in Mimecast’s Financial Operations We must follow our Global Travel and Expense Reporting Policy and not commit fraud, make false, misleading, or fictitious entries, or list fictitious expenses on expense accounts or petty cash vouchers. We must not make any payment on behalf of Mimecast without Questions? adequate supporting documents, and we must not make any payments ❖ Travel and Expense Hub for any purpose other than what is set forth in the authorizing ❖ Legal documentation. ❖ Compliance Office As a private company, we must not share financial or other performance information about Mimecast with unauthorized third parties without prior written approval from our Chief Financial Officer. We must provide full, fair, accurate, timely, and understandable disclosure in all reports and documents and in public communications we make, including statements we make about Mimecast9s solutions. ©©22002244 MMiimemecacasst.t. AlAlll RRiigghhtsts RReesseerrvveedd.. 1010