1. © Hogan & Hartson LLP. All rights reserved. Catriona Hatton, Partner 26 May 2008 Medical Device Companies Antitrust Compliance Programmes

2. 2 © Hogan & Hartson LLP. All rights reserved. Antitrust compliance programme Clear commitment by top management, reflected in policy statements Active involvement in anti-trust compliance training Role of the in-house counsel Assistance from Human Resources Department Commitment from the Top

3. 3 © Hogan & Hartson LLP. All rights reserved. Antitrust compliance programme Essential components Tailored Compliance Guidelines, user-friendly, international scope Document Management Policy Dawn Raids Procedures Ongoing Training

4. 4 © Hogan & Hartson LLP. All rights reserved. Antitrust compliance programme Training tools E-learning programmes In-house/external training seminars

5. 5 © Hogan & Hartson LLP. All rights reserved. Antitrust compliance programme Monitoring Compliance Antitrust audits (internal/external; announced/unannounced) Competition Compliance Questionnaires for employees

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