From 2021 Section in Annex - pg 41

"Audit indicators

• 83% of tier one suppliers’ factories audited in

calendar year 2021.26

• 93% of audits that were unannounced (apart from

initial preproduction audits).27

• 2,471 Number of audits in calendar year 2021.28

• 0.32% of non-compliances under clause

Employment is Freely Chosen of our Supplier

Code of Conduct in calendar year 2021.29

• 0.12% of non-compliances under clause

Employment is Freely Chosen of our Supplier

Code of Conduct which were resolved in

calendar year 2021.

• 39 Number of incidents of unauthorised

sub-contracting in the calendar year 2021."