pg. 9

"The compliance team have received 201 3rd party audits for the Group, between June 2020 and June 2021. From the information in the audits, non-compliances are categorised according to issue type, root cause and severity level and this is used to create the action plan proposed to the factory to work to resolve and close the issues highlighted in the reports/visit."

pg. 18

"The compliance team work within an internal audit scope defined by the International labour Organisation standards, which classifies all non compliances and from this action plans are formulated. Through this scope we review and verify closures of all non compliances highlighted in the original audit.

The compliance team have received 201 3rd party audits for the Group, between June 2020 and June 2021. From the information in the audits, non-compliances are categorised according to issue type, root cause and severity level and this is used to create the action plan proposed to the factory to work to resolve and close the issues highlighted in the reports/visit."

p. 9 escalation process:

"ROLE

To alert Directors of the wider business and to notify/liaise with authorities as appropriate."