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"An enterprise risk management approach, based onISO31000, is used to identify, assess, monitor, and report onYNAP’s compliance risks.

This includes risks relating to sustainability, including human rights. We have identified the procurement of ‘dirtygold’ as a high risk. OurSupplierCodeofConductrequires that all suppliers of gold provide assurance that it has been sourced in a manner that respects human and labour rights.

We constantly assess and monitor supply chain risks. The three main risk areas of YNAP regarding Modern Slavery are the following:

• Risks related to the violation of human rights

• Risks related to employees' protection

• Risks related to supply chain

The YNAP Group renewed its certification to the Responsible Jewelry Council (RJC) in October 2018. RJC members commit to and are independently audited against the RJC Code of Practices – an international standard on responsible business practices for diamonds, gold and platinum group metals. The Code of Practices addresses human rights, labor rights, environmental impact, mining practices and product disclosure in the jewelry supply chain."