Genentech achieves its corporate goals by employing best-of-class practices in the acquisition of goods and services and by seeking optimal value and quality at the best price with qualified suppliers.

Genentech is a dynamic biotechnology company and seeks suppliers with innovative products and ideas that will contribute to the continuing growth of our commercial, manufacturing, research, development and business support efforts. Suppliers should provide quality products and excellent customer service at competitive prices.

Genentech's Mission As a supplier, your business supports Genentech's mission to be the leading biotechnology company, using human genetic information to discover, develop, manufacture and commercialize bio-therapeutics that address significant unmet medical needs. At Genentech, we commit ourselves to high standards of integrity in contributing to the best interest of patients, the medical profession, our employees and our communities, and to seeking significant returns to our stockholders, based on the continual pursuit of scientific and operational excellence.

Genentech's Values The values first articulated by our founders, Herb Boyer and Bob Swanson, continue to be the basis of our business. In recognition of our need to continually evolve and meet the challenges associated with our growth, we have updated and strengthened the following values:

• Trust, Integrity and Respect
• Scientific Leadership
• Superior Products and Customer Focus
• Exceptional People
• Profitable Growth
• Teamwork and Collaboration
• Delegation and Accountability
• Open, Direct Communication
• Diversity
• Informal, Enjoyable Environment

Suppliers are expected to understand and embrace our values in conducting business with Genentech and the supplier's partners.

Ethics Suppliers play an important part in our success, and we believe that our suppliers value Genentech as a customer. As such, we request that, in the course of conducting business with Genentech, suppliers refrain from conduct that is outside our ethical boundaries. We expect our suppliers to practice the following ethical standards:

• Avoid the intent or appearance of unethical or compromising conduct.
• Avoid personal or business activity that could create a conflict of interest.
• Protect confidential or proprietary information provided by Genentech.
• Do not seek information about other Genentech suppliers, their prices, services, performance, etc.
• Use the appropriate communication channels within Genentech.
• Do not provide gifts or entertainment of more than minimal value.

Genentech's Procurement Department Focus Procurement's focus is on minimizing the cost of acquisition of the goods and services while maximizing the efficiency of acquiring the goods and services and optimizing the quality of the goods and services.

Procurement strives to provide a consistently high level of customer service to internal clients, our requesters, and is committed to the highest ethical standards in our supplier relationships. Our focus is on developing long-term, mutually beneficial relationships with our key suppliers. Our preferred suppliers are those who provide quality products and excellent customer service at fair prices. We encourage and facilitate the beneficial interaction between suppliers and Genentech to promote the exchange of valuable information.

Expectations of Suppliers The following is what Genentech practices, and we expect that our suppliers will do the same with their own supplier base:

Do what you say you will do. Genentech expects all Suppliers to "do what you say you will do" in all interactions. This is an internal and external behavioral expectation at Genentech and is a standard among Class A companies.

Silence is approval. All Suppliers are expected to adopt the "silence is approval" methodology in regards to supplier scheduling and purchase order (PO) due dates. Suppliers will notify buyers in advance if a due date will be missed on a delivery schedule and/or purchase order.

Behaviors of Class A Companies:

• One Set of Numbers to Run the Business
• Shared, Aligned and Realistic Plans
• A Passion for Accuracy
• A Passion for Simplification
• Business Process Performance Measurements
• "Democracy" in Planning, "Autocracy" in Execution
• Never Uncertain — Always Open
• Embracing Accountability and Speaking Up
• Knowledgeable Workforce with Clear Roles and Responsibilities

Safety, Health and Environment Genentech expects that appropriate and effective safety, health and environmental standards are in place at all of the Supplier's facilities.