Pg. 3

“A Group Head of Risk Management has been assigned responsibility for identifying, assessing, and managing risks at Group level by following the ERM framework.

Along with the framework, in order to ensure that YNAP Management is up to date on the top risks that can have an impact on the Group’s strategic goals, a committee has been established - the Risk and Controls Committee (RCC). The Committee meets regularly and is composed of permanent members (YNAP CSO, CFO, CTO, the Group Head of Risk Management and the Finance Governance and Change Director) with other participants invited according to the meeting agenda.”

p. 4. "To elevate standards in buying and sourcing, YNAP launched its Supply Chain Transparency Program in

2021 to improve traceability and transparency throughout their private label’s supply chains in

partnership with Sourcemap, an external supply chain transparency platform. . As a first step, all Tier 1

suppliers (assembly and manufacturing of final products) for YNAP’s private label suppliers were

engaged to gain more information on their business practices and organise on-site audits where necessary. As a second step, the assessment will be expanded to all Tier 2 suppliers. "