p. 11 "Any human rights related risk identified through responsible sourcing programmes, human

rights due diligence assessments, combined assurance assessments, internal and external

audits, are recorded within our enterprise risk management system. These assessments

occur on an annual basis across all our mine sites, and include risks associated with Supply

Chain and Modern Slavery."

p. 12 - In development "Based on the findings of the assessment, we will develop a modern slavery risk assessment and management framework. The framework will seek to target systems and controls that currently lack maturity and prioritise areas of inherent risk. (...)Enhance the maturity of existing supplier risk assessment processes, including current mechanisms such

as the self-assessment questionnaire and the consistency of data collected.Determine and set in place the engagement protocols for suppliers assessed as high risk and establish relevant monitoring protocols"