pg. 2

"Risk assessments are managed through supplier self-assessment questionnaires, mandatory annual audits which are conducted by independent third parties and frequent site visits by our local team who engages with suppliers at deeper level."

"Key elements of the program include:

2. a robust monitoring and auditing program (conducted by third party auditors) and including unannounced audits to ensure ethical sourcing requirements;"

pg. 5

"Risk Management and Monitoring

• Annual third-party audits • Internal audits"

pg. 6

"Risk management enhancement

• Offsite interviews with workers conducted as part of audits "