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pg. 3

"Progress against our objectives"

pg. 11

"In our Australian trading sites in F22, 168 sites were subject to external auditing by independent audit companies, 153 sites were self-audited by the service providers, and three sites were audited by Woolworths Facilities Management team. As a result of these audits:

• $91,801 was repaid to 671 workers.

• Five primary contractors and two subcontractors were terminated from their existing sites

• Six contractors had consent to service trading sites withdrawn, prohibiting them from working at any trading sites in the future."

pg. 15

“This year, our team conducted 29 site visits with suppliers that had persistent or multiple critical issues raised. Seventeen of these were onsite and 12 were conducted virtually. Two sites had already proactively addressed issues ahead of the site visit and of the remaining 27, nine had an improved audit outcome following guidance provided by our team during the visit.”

"Managing zero-tolerance (ZT) NCs is a top priority for our RS team. This year we received a total of 17 ZT non conformances across 12 sites."

pg. 16

"The 67 audits conducted in F22 had the following non-conformances: NON-CONFORMANCE (NC) RATING NUMBER OF NCS AND % OF TOTAL

Minor 25 (8%)

Moderate 234 (79%)

Critical 35 (12%)

Zero Tolerance (ZT) 3 (1%)"

Pg. 17

“Last year’s verification process identified 257 unique LHPs, 130 of which were identified as meeting our Requirements. This year we engaged 35 suppliers whose grower responses had been incomplete, to verify the status of the remaining 127 LHPs. This has resulted in an increase in the number of LHPs to 178 due to information gaps being addressed. Of these, 141 (79%) were identified as meeting our Requirements, 15 were identified as having had their licence cancelled or refused, and 23 LHPs were unable to be verified.”

pg. 23

"Number of self-assessment questionnaires administered Tier 1 (5) Tier 2 (28) Tier 3 (F23) Tier 4

Number of traceability audits conducted Tier 1 (5) Tier 2 (2) Tier 3 (F23) Tier 4"

pg. 24

"12 sites have completed a RS audit with four critical issues identified related to permits, which our team are reviewing. The remaining audits are scheduled in F23."

pg. 27

"This year, we investigated a total of 42 human rights grievances raised by workers across our indirect operations and supply chain."

"This included 26 grievances raised by workers through Supplier Speak Up and three grievances received from direct contact or internal sources. These allegations included underpayments (76%), subcontractor issues (10%), bullying and intimidation (7%), unfair dismissal (3%) and other matters (4%)"

pg. 30

"Key effectiveness indicators for F22"